Procure-to-Pay (PTP) Executive

About the role

The PTP Executive will manage end‑to‑end Procure‑to‑Pay processes within UPL’s Global Business Services framework. You will ensure invoices, expenses and vendor payments are processed accurately, on time and in compliance with internal policies, SOX controls and statutory requirements.

Key responsibilities

• Validate supplier invoices, T&E claims and pre‑payments against policy, tax rules and matching criteria.
• Process intercompany invoices and perform Goods Receipt vs. Invoice Receipt (GR/IR) reconciliations.
• Execute payment runs, verify payment batches and coordinate with Treasury.
• Maintain vendor master data, conduct vendor reconciliations and resolve discrepancies.
• Monitor accruals, provisions and other AP adjustments, ensuring timely posting.
• Support month‑end close activities, audits and continuous improvement initiatives.

Required profile

• Strong knowledge of Accounts Payable operations, including intercompany processing and GR/IR management.
• Experience with vendor master maintenance and vendor reconciliation.
• Ability to work under tight deadlines while maintaining high accuracy.
• Familiarity with internal controls, SOX compliance and statutory reporting.

Required skills

• Accounts Payable
• Intercompany invoicing
• GR/IR reconciliation
• Vendor master data management