PTP Team Member Jobs in Nagpur 2025 | Accounts Payable Careers for Commerce Graduates (1–3 Years Experience)

August 28, 2025 Indianjobhub

PTP Team Member Careers in Nagpur – Accounts Payable Specialist Opportunity

Introduction

Business operations today are heavily reliant on strong financial processes, seamless vendor management, and effective accounts payable systems. With the increasing globalization of supply chains and the digitalization of finance, the role of Procure-to-Pay (PTP) professionals has become more vital than ever.

A leading opportunity has emerged for a PTP Team Member in Nagpur, ideal for finance graduates with 1 to 3 years of experience who aspire to build a career in Finance & Accounting and Business Process Services. This position combines operational finance, vendor communication, and ERP (Enterprise Resource Planning) systems expertise, offering a pathway for career growth in corporate finance.

The position is based at MIHAN, Nagpur, Maharashtra, and is designed for professionals eager to work in a dynamic, client-facing role within accounts payable operations.

Role Overview – PTP Team Member

The PTP (Procure-to-Pay) Team Member plays a critical role in managing end-to-end accounts payable processes. This includes validating vendor invoices, ensuring timely payments, maintaining compliance with accounting standards, and collaborating with both internal stakeholders and external vendors.

The role is best suited for graduates in commerce or business administration who have a strong interest in finance operations, vendor management, and digital accounting systems.

The PTP Team Member is more than a transactional role – it is central to maintaining vendor trust, business continuity, and financial discipline in an organization.

Key Responsibilities

A PTP Team Member will be entrusted with diverse responsibilities that combine finance operations, vendor communication, and ERP platform expertise.

1. Accounts Payable Processing

Validate invoices against purchase orders and receipts to ensure accuracy.
Process vendor invoices and maintain proper documentation for audit and compliance purposes.
Ensure adherence to corporate accounting policies and financial controls.

2. Vendor and Business Communication

Act as a key contact for vendor-related queries, ensuring timely resolution of discrepancies.
Collaborate with internal departments to ensure invoices are approved and processed promptly.
Provide regular updates to vendors regarding payment status and timelines.

3. Financial Compliance and Accuracy

Monitor accounts payable processes to ensure compliance with statutory and regulatory requirements.
Maintain accurate vendor master data to minimize errors and delays.
Assist in month-end and year-end financial closings.

4. ERP and Technology Utilization

Use ERP platforms such as Oracle Cloud (Fusion) to streamline invoice processing and payment workflows.
Leverage digital tools for automated reconciliations and reporting.
Stay updated on new features of ERP systems to continuously improve process efficiency.

5. Reporting and Analysis

Prepare periodic reports on accounts payable performance, vendor payments, and pending invoices.
Identify trends, exceptions, and potential areas of improvement in PTP processes.
Support management in financial audits by providing accurate records and reconciliations.

Required Skills

The role of PTP Team Member requires a blend of finance knowledge, communication skills, and ERP system familiarity.

Must-Have Skills

Accounts Graduate (Bachelor of Commerce or equivalent).
Strong understanding of PTP and Accounts Payable domain.
Good communication skills to connect effectively with business teams and vendors.
Analytical thinking and attention to detail for accurate financial processing.

Good-to-Have Skills

Working knowledge of Oracle Cloud (Fusion) or other ERP systems.
Exposure to financial reporting, reconciliations, and digital finance tools.
Ability to work in a fast-paced, deadline-driven environment.

Desired Candidate Profile

The ideal candidate for this role would possess:

A Bachelor’s degree in Commerce, Finance, or Business Administration.
1 to 3 years of relevant experience in the accounts payable or procure-to-pay process.
Strong problem-solving and interpersonal skills to manage vendor and stakeholder expectations.
Excellent communication and presentation abilities to handle both internal and external interactions.
A learning mindset to adapt to evolving financial technologies and ERP platforms.

Work Environment and Shift Details

This role is structured to align with business and vendor requirements:

Location: MIHAN, Nagpur, Telhara, Maharashtra – 441108.
Shift Timings: 12 PM to 10 PM (Indian Standard Time).
Work Mode: Work from Office (WFO).

The shift ensures alignment with global business operations and provides exposure to international vendor communications.

Job Details at a Glance

Job Title: PTP Team Member
Location: Nagpur, Maharashtra (MIHAN Office Premises)
Experience Required: 1 – 3 Years
Qualification: Bachelor of Commerce (Finance/Accounting/Business Administration)
Grade: BPO1/2
Job Function: Business Process Services
Role: Executive (Accounts Payable / PTP)
Job ID: 372338
Skills Required: Finance & Accounting, Accounts Payable, Vendor Communication, Oracle Cloud (preferred)

Why Choose a Career in PTP (Procure-to-Pay)?

The PTP process is one of the most critical functions within finance and accounting. For early-career professionals, it provides a strong foundation in corporate finance and exposure to vendor management and business communication.

Benefits of Building a Career in PTP:

Core Finance Exposure – Gain expertise in accounts payable, vendor reconciliations, and compliance.
Technology-Driven Operations – Learn ERP platforms such as Oracle Fusion, SAP, and other tools.
Cross-Functional Collaboration – Work closely with procurement, finance, audit, and operations teams.
Career Pathways – Opportunities to progress into roles such as Accounts Payable Specialist, PTP Analyst, Finance Operations Lead, or ERP Finance Consultant.
Global Relevance – PTP processes are standardized across industries, providing international career opportunities.

Career Growth Path

Starting as a PTP Team Member, candidates can advance through various finance roles:

PTP Analyst / Accounts Payable Specialist – Deeper focus on analytics, reporting, and process improvements.
Team Lead – PTP/Accounts Payable – Managing a team of AP executives and ensuring SLAs (Service Level Agreements) are met.
Finance Operations Manager – Overseeing procure-to-pay, order-to-cash, and record-to-report cycles.
ERP Finance Consultant – Specializing in Oracle Cloud, SAP, or other ERP platforms.
Finance Business Partner – Working with leadership to align financial strategies with business goals.

This structured growth ensures a long-term, rewarding career in finance and accounting.

Skills That Add Value in the PTP Domain

While the role focuses on accounts payable, developing the following complementary skills can significantly enhance career prospects:

Advanced Excel & Reporting Tools – Pivot tables, dashboards, and financial models.
Automation & RPA Tools – UiPath, Blue Prism, or Automation Anywhere for process automation.
Data Analytics in Finance – Using Power BI or Tableau for financial insights.
Compliance Knowledge – Familiarity with GST, TDS, and global accounting standards (IFRS, GAAP).
Soft Skills – Effective communication, negotiation, and stakeholder management.

Why Join This Opportunity in Nagpur?

Nagpur is emerging as a hub for Business Process Services (BPS), with a growing presence of IT and finance outsourcing operations. Working at MIHAN provides access to modern office infrastructure and exposure to global finance operations, while also offering the benefit of working in a Tier-2 city with a balanced lifestyle.

Joining as a PTP Team Member in Nagpur ensures:

Exposure to global finance operations.
Opportunities for professional development and certification.
A work environment that combines stability with growth potential.

Conclusion

The role of a PTP Team Member in Nagpur presents an excellent opportunity for commerce graduates with 1 to 3 years of experience to build a strong foundation in finance and accounting. By combining accounts payable expertise, vendor communication, and ERP knowledge, this position serves as a launchpad for a successful finance career.

With responsibilities ranging from invoice processing and vendor engagement to ERP utilization and compliance, the role offers both operational depth and career growth. Backed by the right skills and exposure, professionals in this position can move into leadership roles within finance operations or transition into ERP consultancy and financial analysis.

If you are a finance graduate eager to advance your career in Accounts Payable and Procure-to-Pay operations, this is the perfect role for you. Apply before 10 October 2025 to secure your place in one of Nagpur’s most promising finance career opportunities.

Apply Here

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