Team Lead- PTP Process Expert

NECSWS

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profile Job Location:

Mumbai - India

profile Monthly Salary: Not Disclosed
Posted on: 09-09-2025
Vacancies: 1 Vacancy

Job Summary

Experience- 8-10 yrs

  • Ensure timely and accurate processing of vendor invoices including PO and non-PO invoices.
  • Oversee scheduled payment runs and ensure payments are made within agreed terms
  • Review and resolve discrepancies between vendor statements and company records
  • Act as the point of contact for resolving complex vendor issues and disputes
  • Collaborate to resolve PO mismatches GRN issues and payment delays
  • Provide necessary documentation and support for internal and external audits
  • Validate payment proposals before release to ensure accuracy and compliance
  • Ensure proper documentation and archiving of invoices payment proofs and reconciliations
  • Track performance metrics like invoice turnaround time payment accuracy and vendor satisfaction
  • Identify inefficiencies and lead automation or optimization projects
  • Work with treasury or finance teams to align payment schedules with cash flow forecasts
  • Verify payable information in the system & highlight any data discrepancy
  • Responsible for documenting bounced and fraudulent payments and notifying the proper authorities as and when such documents are created
  • Managing escalations from vendors including periodical reconciliation of Statement of Accounts
  • Assist on month end closing end to end
  • Ensuring the SLA on timeline for processing AP Invoices is met
  • Publish Monthly/ weekly reports of the BU that is supported
  • AP Ageing Knowledge to ensure debit balance are timely taken care
  • Transition of new activities build effective SOPs & train team
  • Good understanding on the end-to-end AP cycle
  • Handling the queries from business stakeholders and helping other team members to resolve the quires

Qualifications :

Graduate or MBA/Post Graduate bachelors in commerce


Additional Information :

Excellent Communication Skills required.


Remote Work :

No


Employment Type :

Full-time

Experience- 8-10 yrs Ensure timely and accurate processing of vendor invoices including PO and non-PO invoices. Oversee scheduled payment runs and ensure payments are made within agreed terms Review and resolve discrepancies between vendor statements and company records Act as the point of contact f...
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About Company

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Our philosophy is to understand our customers’ business first before we get to the technology. This approach leads to clever software; streamlining old processes, saving money and delivering positive change. Our technology has helped the NHS screen millions of babies for hearing loss ... View more

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