PTP SME, Accounts Payable

About the Role

We are looking for a PTP SME with experience in Accounts Payable, month-end close, and client management. The role focuses on ensuring timely service delivery, process compliance, and effective stakeholder communication.

Key Responsibilities

• Act as the Subject Matter Expert (SME) for Accounts Payable.
• Manage end-to-end AP activities, including invoice processing, payments, vendor management, and query resolution.
• Support month-end close activities and ensure timely completion of deliverables.
• Perform invoice reconciliations and resolve exceptions efficiently.
• Engage with clients and stakeholders to address operational issues and improve service delivery.
• Ensure compliance with process controls, policies, and audit requirements.

Requirements & Tech Stack

• Accounts Payable
• Procure-to-Pay (PTP)
• Invoice processing
• Payment processing
• Vendor reconciliation
• Query management
• Month-end close activities and reporting
• Client management and stakeholder engagement
• Excellent verbal and written communication skills
• Ability to manage multiple priorities in a fast-paced environment

Qualifications

• Bachelor's degree in commerce, Finance, Accounting, or a related field.
• 4+ years of experience in Accounts Payable and Procure-to-Pay operations.
• Experience in a Shared Services or BPO environment is preferred.
• MBA (Finance) or equivalent qualification is an added advantage.
• Experience managing client escalations and supporting governance calls is preferred.