Senior Associate

Role Overview

The PTP (Procure-to-Pay) Associate is responsible for executing day-to-day PTP activities with accuracy, compliance, and efficiency. The role requires close collaboration with clients, managers, and process owners to ensure seamless execution of tasks, adherence to policies, and continuous improvement of PTP operations.

Key Responsibilities

• Execution of PTP Activities: Perform assigned tasks in line with client-approved policies, procedures, and all applicable legal and regulatory requirements.
• Transition Support: Actively participate in the transition of PTP activities from the client to PwC, including the development and continuous update of detailed Desktop Procedures (DTPs) with step-by-step process instructions.
• System Utilization: Demonstrate working knowledge of PTP systems Oracle Fusion
• Issue Escalation: Promptly escalate service delivery or production issues to managers and collaborate to resolve them in a timely manner.
• Process Improvement: Identify opportunities for continuous improvement in PTP processes, including automation, process optimization, and organizational design to drive efficiency and operational excellence.

Skills & Competencies

• Technical Proficiency:
• Oracle Fusion
• Process Knowledge:
• Strong understanding of end-to-end PTP lifecycle (Requisition PO Invoice Payment).
• Awareness of compliance and regulatory requirements in Accounts Payable and Procurement.
• Problem-Solving: Ability to identify, escalate, and assist in resolving service delivery or production issues.
• Documentation Skills: Skilled in creating and updating Desktop Procedures (DTPs) with clarity and precision.
• Continuous Improvement Mindset: Proactively identifies opportunities for efficiency, automation, and operational excellence.
• Collaboration & Communication: Works effectively with managers, process owners, and clients to ensure alignment and delivery of high-quality outcomes.