About the Role:

We’re seeking a PTP Analyst with an understanding of SaaS operations to join our dynamic finance team. In this role, you will be responsible for supporting all PTP related activities. The position will contribute to the efficiency and effectiveness of PTP processes, supporting vendor management, procurement activities, and assisting in the payables function.

Responsibilities:

• Process supplier invoices accurately, applying correct coding, cost centre allocation, and VAT treatment.
• Perform three‑way matching (purchase order, goods receipt, invoice) and resolve discrepancies before payment.
• Prepare and process payment runs in line with approved payment terms and authority.
• Respond to supplier queries on payment status promptly and professionally, maintaining positive relationships.
• Support month‑end close by ensuring all scope invoices are processed, accrued, or escalated on time.