Procure To Pay Analyst - Chennai

Roles and Responsibilities

• Manage accounts payable process from procurement to payment, ensuring timely and accurate processing of invoices.
• Coordinate with internal stakeholders to resolve discrepancies in PO creation, invoice matching, and payment processing.
• Ensure compliance with company policies and procedures related to non-purchase order transactions.
• Maintain accurate records of all AP activities, including invoices, payments, and vendor communications.
• Provide support for month-end close processes by reviewing and resolving outstanding issues.

Desired Candidate Profile

• 1-4 years of experience in Accounts Payable or Procure-to-Pay cycle (P2P).
• Bachelor's degree in any specialization (B.B.A. / B.M.S., B.Com).
• Strong understanding of P2P Cycle, Invoice Processing, Non Purchase Order transactions.
• Proficiency in 2-way matching process for invoices.