PTP || P2P || Accounts Payable

We are hiring experienced Procure-to-Pay (PTP) professionals for a leading MNC. The ideal candidate will have hands-on experience in invoice processing and Accounts Payable (AP). This is a great opportunity for a skilled professional with excellent communication skills who is comfortable working a night shift.

Roles & Responsibilities

• Manage the complete Procure-to-Pay (PTP) and P2P cycle.
• Oversee and perform all aspects of Accounts Payable (AP).
• Handle invoice processing accurately and efficiently.
• Collaborate with internal and external stakeholders to ensure a smooth AP process.

Required Candidate Profile

• Experience: 4-9 years of relevant experience in invoice processing and Accounts Payable.
• Skills: Excellent communication skills are mandatory.
• Work Schedule: Night shift.
• Work Arrangement: Work From Office (WFO).

Additional Information

• Work Location: Chennai.