Senior Manager - Finance PTP Tower Leader

Golden Opportunities; Delhi; On-site; INR 1,800,000 - 3,000,000; Full time

Job summary

Golden Opportunities is seeking a senior professional to lead Procure to Pay operations, focusing on invoice processing, payment runs, and vendor master data management. The role requires extensive ERP experience, especially SAP MM and SAP Ariba, plus ServiceNow exposure.

You will drive automation projects, mentor the team, and report on SLA/KPI metrics. The candidate will onboard new employees, manage day-to-day escalations, and collaborate with stakeholders to ensure timely deliverables across

Qualifications

• 12+ years in Procure to Pay with invoice processing and payment runs
• Strong knowledge of invoice processing, payments, vendor management and master data
• Experience with PO and Non-PO invoices
• ERP hands-on experience, preferably SAP MM, SAP Ariba, ServiceNow
• Excellent oral and written communication
• Experience delivering productivity and automation projects
• Onboarding and training of new employees
• Team and stakeholder management; reporting
• SLA/KPI tracking, weekly/monthly/quarterly reporting
• Flexible working shifts; documents required

Responsibilities

• Lead end-to-end Procure to Pay operations and ensure timely delivery
• Manage vendors, master data, and invoice lifecycle
• Oversee SLA/KPI tracking and reporting
• Drive automation and productivity initiatives
• Onboard and train new staff; maintain team structure
• Coordinate with stakeholders and monitor workload and escalation processes

Skills

Procure to Pay

Invoice processing

Vendor management

KPI tracking

Team management

Communication

Problem solving

Onboarding & training

Reporting

Process automation

Time management

Stakeholder management

Education

15+ years of formal education in Commerce/Accounting

Tools

SAP ERP MM

SAP Ariba

ServiceNow

MS Office

Job description

Education and Certification

Qualification: Minimum 15 years of regular, full-time education (10 + 2 + 3), Commerce or Accounting PG - Added advantage

Detailed Job Description

• 12+ Years in Procure to Pay - Invoice processing and payment run.
• Good understanding of invoice processing / payments/vendor management/master data management.
• Knowledge of processing PO, Non PO invoices.
• Excellent communication skills (oral & written).
• Exposure in SAP/ MS Office.
• Ensuring deliverables are done on time.
• Understanding of SLA/KPI - tracking and reporting.
• Essential to have ERP system hands on experience, preferably in SAP ERP MM Module, Service Now SAP Ariba etc.
• Team handling & problem solving skills.
• Experience in delivering productivity and automation projects.
• Onboarding & training of new employee.
• Maintaining the list of team members and org chart.
• Manage day to day operational level escalations.
• Reporting of the request processed on weekly, monthly, and quarterly basis.
• Monitor the Teams effectiveness and workload on weekly basis.

Other Remarks

• Flexible working in any shifts.
• Documents Mandatory- Personal, Academic and professional.

Key Skills

Mandatory Key Skills

• Invoice processing (PO /Non PO)
• Payment run
• Team and Stakeholder Management
• KPI AND SLA tracking

Good to Have Skills

• Knowledge of MM module