Procure To Pay | 5-8 yrs exp | Chennai

Roles and Responsibilities

• Manage procure-to-pay cycle from purchase requisition to payment processing, ensuring timely and accurate vendor payments.
  
• Coordinate with internal stakeholders to resolve invoice discrepancies and ensure compliance with company policies.
  
• Process payments through various channels (ACH, wires, paper checks) while maintaining accurate records of transactions.
  
• Collaborate with finance team to manage cash flow forecasting, budgeting, and reporting for accounts payable.
  
• Ensure adherence to regulatory requirements related to payment processing and accounting.
  

Desired Candidate Profile

• 5-8 years of experience in Procure To Pay (PTP) or Accounts Payable role.
  
• Strong understanding of P2P cycle, including purchase requisitions, invoicing, payment processing, and vendor payments.
  
• Proficiency in managing multiple tasks simultaneously under tight deadlines while maintaining attention to detail.
• Night shifts flexibility is mandatory for this role .