BNC has been entrusted to hire a Procure to Pay-Senior Associate for a reputed Big4 Client based in Gurgaon. Key Responsibilities: Oversee invoice processing, payment execution, and vendor management to ensure smooth operations. Ensure compliance with company policies, internal controls, and regulatory requirements. Resolve invoice discrepancies, payment issues, and vendor queries efficiently. Support month-end and year-end closing activities related to accounts payable. Collaborate with cross-functional teams to optimize PTP processes and enhance efficiency. Maintain accurate financial records and documentation for audit and compliance purposes. Perform creditors ageing and proactively identify and escalate aged items. Manage day-to-day interactions with vendors, ensuring timely resolution of invoice and payment queries. Support vendor onboarding and maintain accurate records to uphold strong supplier relationships. Key Requirements: Mcom/Bcom with minimum 4-8 years of relevant experience with strong expertise in accounts payable, compliance, and stakeholder collaboration. In-depth knowledge of AP processes including invoice processing, payment runs, vendor master data management, expense management, and vendor reconciliations. Strong understanding of internal process controls, compliance frameworks, and adherence to SLAs and KPIs. Proven ability to collaborate effectively with vendors, cross-functional teams, and auditors. Skilled in tracking operational metrics, analyzing performance trends, and generating actionable insights to drive continuous process improvement. Familiarity with banking processes (offline and online), SWIFT codes, etc. Excellent verbal and written communication skills, with a strong focus on stakeholder engagement and relationship management. If interested please share your resume at [HIDDEN TEXT]

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