Manager - PTP

Saint-Gobain Group in India; Mumbai; On-site; INR 600,000 - 900,000; Full time

Job summary

Saint-Gobain Group in India is seeking an experienced AP professional to own and streamline complex invoice processing, including PO and non-PO invoices, three-way matching, and approvals. The role focuses on identifying trends and opportunities to improve AP performance in a Mumbai-based setting.

You will drive process standardization, support change management, and cooperate with cross-functional teams to enhance end-to-end PTP efficiency while upholding internal controls and KPIs.

Responsibilities

• Own and manage complex invoice processing, including PO and non-PO invoices, three-way matching, validations, and approvals
• Act as the escalation point for invoice exceptions, discrepancies, and stakeholder issues
• Perform detailed data analysis to identify trends, gaps, and improvement opportunities within AP processes
• Conduct process walkthroughs, identify inefficiencies, and drive process improvement and standardization initiatives
• Actively participate in and support change management initiatives, including system enhancements and automation
• Ensure strict adherence to internal controls, compliance requirements, SLAs, and KPIs
• Collaborate with Procurement, Business, IT, and other Finance teams to resolve issues and improve end-to-end PTP efficiency
• Support month-end activities, reconciliations, reporting, and audit requirements
• Guide and support junior team members as a process expert, demonstrating readiness for future people management responsibilities
• Demonstrate strong ownership, accountability, and self-motivation in delivering results
• Leading Team: Setting KRA’s, motivating teams for achieving functional goals and performance management.

Job description

• Own and manage complex invoice processing, including PO and non-PO invoices, three-way matching, validations, and approvals
• Act as the escalation point for invoice exceptions, discrepancies, and stakeholder issues
• Perform detailed data analysis to identify trends, gaps, and improvement opportunities within AP processes
• Conduct process walkthroughs, identify inefficiencies, and drive process improvement and standardization initiatives
• Actively participate in and support change management initiatives, including system enhancements and automation
• Ensure strict adherence to internal controls, compliance requirements, SLAs, and KPIs
• Collaborate with Procurement, Business, IT, and other Finance teams to resolve issues and improve end-to-end PTP efficiency
• Support month-end activities, reconciliations, reporting, and audit requirements
• Guide and support junior team members as a process expert, demonstrating readiness for future people management responsibilities
• Demonstrate strong ownership, accountability, and self-motivation in delivering results
• Leading Team: Setting KRA’s, motivating teams for achieving functional goals and performance management.