Lead - PTP

Golden Opportunities; Coimbatore District; On-site; INR 800,000 - 1,200,000; Full time

Job summary

Golden Opportunities in India seeks a proficient operations lead to manage day-to-day accounts payable and P2P processes. The role focuses on process accuracy, issue resolution, and team leadership across AP and related finance operations.

The ideal candidate will have hands-on P2P experience, strong finance process knowledge, stakeholder management, and ERP proficiency with SAP, Oracle, or Microsoft Dynamics.

Qualifications

• Hands-on experience in Procure-to-Pay operations.
• Experience with payment disputes, invoice processing, and reconciliation.
• Knowledge of PR, PO, invoice validation and three-way matching.

Responsibilities

• Oversee Procure-to-Pay operations including PR/PO creation and invoice processing.
• Validate vendor invoices and supporting documents for accuracy.
• Perform and monitor three-way matching (PO, GOODS Receipt, Invoice).
• Coordinate with Procurement, AP, and vendors to resolve discrepancies.
• Ensure compliance with internal controls and P2P policies.

Skills

Procure-to-Pay operations

Payment disputes

Invoice processing

Three-way matching

Stakeholder management

Tools

SAP

Oracle

Microsoft Dynamics

Job description

Role Overview

The role will be responsible for managing day-to-day operations, ensuring process accuracy and efficiency, resolving operational issues, and leading teams across Accounts Payable and related finance operations.

The ideal candidate should have hands-on experience with PTP operations, strong knowledge of finance processes, stakeholder management skills, and experience working with ERP platforms such as SAP, Oracle, or Microsoft Dynamics.

Key Responsibilities

• Support and oversee Procure-to-Pay operations, including Purchase Requisitions (PR), Purchase Orders (PO), invoice processing, and payment activities.
• Create and process Purchase Requisitions and Purchase Orders in accordance with business and procurement policies.
• Validate vendor invoices and supporting documentation for accuracy and completeness.
• Perform and monitor three-way matching between PO, Goods Receipt, and Invoice.
• Coordinate with Procurement, Accounts Payable, business users, and vendors to resolve invoice and payment discrepancies.
• Ensure compliance with internal controls and P2P policies.

Required Skill Set

• Strong experience in Procure-to-Pay operations.
• Experience in Payment disputes, invoice processing, and reconciliation.
• Knowledge of PR, PO, invoice validation, and three-way matching.
• Experience managing teams and operational performance.
• Strong stakeholder management and problem-solving skills.
• Experience working with ERP systems such as SAP, Oracle, or Microsoft Dynamics.