Procure To Pay Analyst

Role & responsibilities

Job Summary

We are seeking a highly motivated Senior Accounts Payable Analyst with

experience in AP operations, vendor management, process improvement,

and team collaboration. The candidate will play a key role in ensuring

accurate invoice processing, payment execution, reconciliation, and

compliance with financial controls.

Key Responsibilities

• Manage end-to-end Accounts Payable processes, including invoice

processing and payment execution.

• Review and approve invoices processed by junior team members.
• Ensure compliance with AP policies, controls, and audit

requirements.

• Perform complex vendor account reconciliations and resolve

escalations.

Required Qualifications

• Bachelor's Degree in Commerce, Accounting, Finance, or related

discipline.

• 4-6 years of experience in Accounts Payable or Finance Operations.
• Strong understanding of AP lifecycle, controls, and financial

compliance.

• Advanced proficiency in MS Excel (Pivot Tables, VLOOKUP/XLOOKUP,

Reporting).

• Experience working with ERP systems such as SAP, Oracle, S4 HANA

Key Competencies

• Analytical Thinking
• Attention to Detail
• Stakeholder Management
• Problem Solving
• Process Improvement
• Team Collaboration
• Time Management

Preferred candidate profile