[Immediate Start] Procure to Pay

Role Overview

We are seeking an experienced PTP (Procure to Pay) Tower Lead to oversee our invoice processing, exceptions, helpdesk, payments, Vendor Master Data, and AP Ledger management teams. The ideal candidate will have over 17 years of experience in managing large teams and ensuring the smooth operation of these critical functions.

Key Responsibilities

Operations Management

• Invoice Processing : Oversee the timely and accurate processing of invoices, ensuring compliance with company policies and procedures.
• Exception Management : Identify and resolve any discrepancies or issues that arise during the invoice processing lifecycle.
• Payments Oversight : Manage the payments process, ensuring that all payments are made accurately and on time.
• Vendor Master Data : Maintain and manage vendor master data, ensuring data integrity and accuracy.
• AP Ledger Management : Oversee the accounts payable ledger, ensuring all entries are accurate and up to date.

People Management

Client Management

Requirements