Position Summary:
We are seeking a seasoned Deputy Manager to lead and optimize Procure-to-Pay (PTP) processes. The ideal candidate will bring in-depth expertise in SAP, project implementation, and automation, along with strong leadership skills to manage and mentor a high-performing Accounts Payable team. This role offers an exciting opportunity to drive process excellence, enhance operational efficiency, and contribute to the organization’s financial success.
Key Responsibilities:
Procure-to-Pay (PTP) Operations
Oversee the end-to-end Procure-to-Pay cycle, ensuring seamless processing from invoice receipt to payment execution.
Manage domestic and international vendor invoice processing, payment proposals, and disbursements.
Maintain vendor and employee master data in SAP/Concur and ensure accuracy in transactions.
Address and resolve complex discrepancies, escalations, and payment issues related to accounts payable.
SAP & Systems Expertise
Manage SAP functi...