PTP Specialist

Own end-to-end Purchase-to-Pay (PTP) Accounts Payable activities, processing high volumes from invoice booking through payments and resolving PTP issues with the team and customer center. Prepare accounts payable reports, vendor reconciliations, and aging analysis, and act as the first point of contact for PTP inquiries. Ensure compliance with IFRS and group standards, support period-end close, participate in process and systems improvements, and assist audits and statutory reporting.