Staff-PTP-Finance Operations

We are seeking an experienced Accounts Payable professional with 1–4 years of hands‐on AP experience to manage end‐to‐end invoice processing, vendor management, and payment activities.

Requirements

• Perform end‐to‐end Accounts Payable processing
• Independently handle invoice receipt, validation, and posting
• Perform 2‐way / 3‐way matching (Invoice, PO, GR)
• Process vendor payments via NEFT / RTGS / ACH / Wire
• Handle vendor communications and resolve invoice/payment discrepancies
• Manage AP aging, follow up on blocked and pending invoices
• Support month‐end and year‐end close activities
• Prepare and maintain AP reports and reconciliation schedules
• Ensure compliance with SOX controls, internal policies, and audit requirements
• Coordinate with Procurement, Operations, and Finance teams
• Identify process gaps and support continuous improvement initiatives
• Mandatory Requirements
• 1–4 years of proven experience in Accounts Payable process
• Strong working knowledge of AP life cycle (Invoice to Pay)
• Hands‐on experience with ERP systems (SAP preferred)
• Experience in shared services / BPO / corporate finance environment

Benefits

• Paid Time Off
• 401k Matching
• Retirement Plan