The PTP Operations Specialist is responsible for executing and supporting one or more Procure‑to‑Pay (PtP) processes, including invoice processing, invoice receipt and scanning, procurement operations (buying), query management, and Internal Control Framework (ICF) and audit activities. The role ensures accurate, efficient, and compliant day‑to‑day PTP operations.

What we ask

• Bachelor’s or Master’s degree in a relevant discipline (e.g., Finance, Accounting or a related field)
• Excellent communication skills, with strong proficiency in English (both written and verbal)
• Mandatory proficiency in Urdu (both written and verbal)
• Demonstrates a high degree of autonomy and accountability
• Strong team player with the ability to collaborate effectively across functions
• Continuous improvement mindset with a proactive approach to driving change
• Adaptable and resilient in a dynamic and evolving GBS environment <...