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Executive - PTP - Global

Job Id:  12255
City: 

Pune, Maharashtra, India

Department:  P2P
Function:  Finance
Employee Type:  Permanent Full Time
Seniority Level:  Executive

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Description: 

UPL Limited (NSE: UPL & BSE: 512070, LSE: UPLL) is a global provider of sustainable agriculture products and solutions, with annual revenue exceeding $6bn. We are a purpose-led company. Through OpenAg®, UPL is focused on accelerating progress for the food system. We are building a network that is reimagining sustainability, redefining the way an entire industry thinks and works – open to fresh ideas, innovation, and new answers as we strive towards our mission to make every single food product more sustainable. As one of the largest agriculture solutions companies worldwide, our robust portfolio consists of biologicals and traditional crop protection solutions with more than 14,000 registrations. We are present in more than 130 countries, represented by more than 10,000 colleagues globally. For more information about our integrated portfolio of solutions across the food value chain including seeds, post-harvest, as well as physical and digital services, please visit upl-ltd.com and follow us on LinkedIn, Twitter, Instagram and Facebook.

Key Responsibilities:

Process vendor payments (domestic and international) in accordance with agreed timelines and company guidelines.

Validate payment proposals and ensure accuracy of invoices, tax compliance, and approvals.

Monitor payment runs and troubleshoot errors in ERP systems (e.g., SAP, Oracle).

Handle urgent and manual payment requests while adhering to approval workflows.

Reconcile payment accounts and maintain accurate documentation for audit purposes.

Communicate with vendors and internal stakeholders to resolve payment discrepancies.

Ensure compliance with SOX controls and company policies during payment processing.

Support month-end and year-end closing activities related to payments.
 

Required Skills & Qualifications:

Master’s degree in Finance, Accounting, or related field.

2–4 years of experience in Accounts Payable or Payment Processing.

Strong knowledge of ERP systems (SAP preferred) and MS Excel.

Understanding of tax regulations and compliance requirements.

Excellent attention to detail and ability to work under tight deadlines.

Good communication and stakeholder management skills.
 

Preferred:

Experience in global payment processes and multi-currency transactions.

Familiarity with automation tools and process improvement initiatives.

 

Key Responsibilities:

Process vendor payments (domestic and international) in accordance with agreed timelines and company guidelines.

Validate payment proposals and ensure accuracy of invoices, tax compliance, and approvals.

Monitor payment runs and troubleshoot errors in ERP systems (e.g., SAP, Oracle).

Handle urgent and manual payment requests while adhering to approval workflows.

Reconcile payment accounts and maintain accurate documentation for audit purposes.

Communicate with vendors and internal stakeholders to resolve payment discrepancies.

Ensure compliance with SOX controls and company policies during payment processing.

Support month-end and year-end closing activities related to payments.
 

Required Skills & Qualifications:

Master’s degree in Finance, Accounting, or related field.

2–4 years of experience in Accounts Payable or Payment Processing.

Strong knowledge of ERP systems (SAP preferred) and MS Excel.

Understanding of tax regulations and compliance requirements.

Excellent attention to detail and ability to work under tight deadlines.

Good communication and stakeholder management skills.
 

Preferred:

Experience in global payment processes and multi-currency transactions.

Familiarity with automation tools and process improvement initiatives.

 

Apply now »