Executive

Manpowergroup Services India; Dadri, Greater Noida, New Delhi; On-site; INR 380,000 - 660,000; Full time

Job summary

Manpowergroup Services India in Noida is seeking a skilled PTP (Procure-to-Pay) Specialist to manage end-to-end PTP operations, including payment processing and vendor payments.

The role emphasizes account reconciliation, stakeholder coordination, and adherence to internal controls and SLAs, supporting month-end closing and reporting.

Qualifications

• Hands-on experience with Procure-to-Pay processes end-to-end.
• Strong knowledge of payment processing and reconciliation.
• Proven stakeholder management and communication skills.

Responsibilities

• Manage the end-to-end Procure-to-Pay process, ensuring timely execution.
• Handle invoice processing, payment processing, and vendor payments.
• Perform account reconciliations and resolve discrepancies.
• Coordinate with internal and external stakeholders on transactions.
• Maintain relationships with vendors and monitor SLAs.
• Support month-end closing activities and reporting.

Skills

End-to-end PTP operations

Payment processing

Account reconciliation

Stakeholder management

Communication skills

ERP experience

Tools

SAP

Oracle

Job description

Job Title: PTP (Procure-to-Pay) Specialist

Location: Noida, Sector 62
Working Days: 5 Days a Week
Shift- 8AM - 5PM.
Joining: Immediate Joiners Preferred

Job Summary

We are looking for an experienced PTP (Procure-to-Pay) Specialist with strong expertise in managing end-to-end PTP operations. The ideal candidate should have hands-on experience in payment processing, account reconciliation, and stakeholder management, with the ability to ensure smooth and efficient procurement-to-payment cycles.

Key Responsibilities

• Manage the end-to-end Procure-to-Pay (PTP) process, ensuring timely and accurate execution.
• Handle invoice processing, payment processing, and vendor payments in compliance with company policies.
• Perform account reconciliations and resolve discrepancies promptly.
• Coordinate with internal and external stakeholders to ensure seamless transaction processing and issue resolution.
• Maintain strong relationships with vendors and business partners.
• Monitor and improve PTP processes to enhance operational efficiency.
• Ensure adherence to internal controls, compliance requirements, and service level agreements (SLAs).
• Support month-end closing activities and reporting requirements.

Required Skills & Experience

• Proven experience in end-to-end Procure-to-Pay (PTP) operations.
• Strong knowledge of payment processing and account reconciliation.
• Excellent stakeholder management and communication skills.
• Ability to manage multiple priorities in a fast-paced environment.
• Good analytical and problem-solving abilities.
• Experience with ERP systems (SAP/Oracle or similar platforms) is preferred.