PTP Specialist Accounts Payable, Invoice & Payment Processing Vendor White Horse Manpower Consultancy

1.0 - 6.0 years

3 - 5 Lacs

bengaluru

Work from Office

Process PO Non-PO invoices accurately and in a timely manner Handle end2end payment , including banking operations Resolve vendor queries maintain strong vendor relationships Manage employee expense reimbursements in compliance company policies Required Candidate profile Support month-end closing and audit requirements related to Accounts Payable. Collaborate with procurement and finance teams to ensure proper documentation and compliance.

Posted 1 month ago

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P2P Specialist, Invoice Processing, AP, Payments & VM in Bangalore for MNCs WHITE HORSE MANPOWER CONSULTANCY (P) LTD

1.0 - 4.0 years

0 - 0 Lacs

bangalore

On-site

Job Description: We are hiring a P2P (Procure-to-Pay) Specialist with strong expertise in Invoice Processing, Accounts Payable, Payments, and Vendor Management . The role requires handling both PO & Non-PO invoices , ensuring accurate and timely processing, resolving vendor queries, and supporting compliance with company policies. Key Responsibilities: Process PO & Non-PO invoices with accuracy and within SLAs. Handle Accounts Payable (AP) activities including invoice validation, matching, and posting. Manage vendor queries and reconciliations to maintain strong relationships. Support payment runs , ensuring timely and compliant processing. Ensure adherence to SOX controls, company policies,...

Posted 2 months ago

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