Executive - PTP - India

1 - 3 years

3 Lacs

Posted:10 hours ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

Key Responsibilities:

  • Process vendor payments in ERP systems (e.g., SAP) as per scheduled timelines.
  • Review and validate payment proposals and banking details.
  • Coordinate with AP team to resolve invoice discrepancies before payment.
  • Handle urgent payment requests and ensure prioritization as needed.
  • Communicate with vendors and internal stakeholders regarding payment status.
  • Monitor payment cycles and ensure adherence to payment terms.
  • Maintain payment records and support audit and compliance requirements.
  • Collaborate with IT and finance teams to resolve system-related issues.
  • Support process improvements and automation initiatives.

Skills & Qualifications:

  • Master’s degree in Finance, Accounting, or related field.
  • 2–4 years of experience in payment processing or accounts payable.
  • Proficiency in SAP or similar ERP systems.
  • Strong attention to detail and analytical skills.
  • Good communication and stakeholder management abilities.
  • Ability to work under pressure and meet tight deadlines.

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