Executive - PTP - Global

16 hours ago

Pune, Maharashtra, India UPL Ltd Full time ₹ 5,00,000 - ₹ 15,00,000 per year
Executive - PTP - Global

Job Id: 12097

City:
Pune, Maharashtra, India

Department: P2P

Function: Finance

Employee Type: Permanent Full Time

Seniority Level: Executive

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- and follow us on LinkedIn, Twitter, Instagram and Facebook.

Key Responsibilities:
  • Process vendor invoices in ERP systems (e.g., SAP) as per defined timelines.
  • Validate invoice details including PO matching, tax codes, and vendor information.
  • Identify and resolve discrepancies in invoices by coordinating with vendors and internal teams.
  • Ensure compliance with company policies and local tax regulations.
  • Monitor invoice queues and prioritize urgent or business-critical invoices.
  • Maintain accurate records of processed invoices for audit and reporting purposes.
  • Support month-end closing activities by ensuring all invoices are posted on time.
  • Collaborate with IT and other finance teams to resolve system or process-related issues.
Skills & Qualifications:
  • Master's degree in Commerce, Finance, or related field.
  • 1–3 years of experience in Accounts Payable or Invoice Processing.
  • Familiarity with SAP or other ERP systems.
  • Strong attention to detail and problem-solving skills.
  • Good communication and coordination abilities.
  • Ability to work under pressure and meet deadlines.

We are one team, for maximum impact. One team with shared goals. We all play for the team and no one plays against the team. We have a laser-like focus on what our customers need and want, on anticipating their future needs and on how we can create innovative solutions and experiences for them.

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