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Tier-1 brand, mid-level generalist PTP role in metro with SAP requirement increases applicant competition.
PTP and accounts payable skills transfer across industries, though SAP and shared-services context adds specificity.
Explicit 3-5 years plus mandatory PTP and SAP experience enforces strict shortlisting filters.
Own end-to-end Procure-to-Pay operations including purchase order management, invoice and payment processing, ensuring compliance with policies and service level agreements.
Achieve and sustain key operational KPIs such as On-Time Payments, Invoice Backlog, Workflow Backlog, and Audit Compliance through proactive issue resolution and continuous improvement.
Manage supplier relationships by resolving payment issues and queries promptly to ensure positive experience and minimize escalations.
3 - 5 years of relevant experience in Procure-to-Pay, Accounts Payable, or Finance Operations within a shared services/GCC environment.
Educational background in Finance, Accounting, or Commerce with a sound understanding of accounting principles and financial processes.
Experience working with SAP S/4HANA and/or SAP ECC is required.
Work Experience Required: 3 - 5 years in relevant PTP/Finance Operations roles.
Demonstrates strong ownership and accountability for end-to-end operational outcomes within Procure-to-Pay functions.
Experienced in driving process improvements and standardization, leveraging digital solutions and automation tools.
Skilled in communication and stakeholder management to collaborate across Business, Procurement, Operations, and Finance teams effectively.