Procure To Pay Analyst

Job highlights

• 3-8 years P2P/AP experience with SAP knowledge and finance qualifications
• Process and review vendor invoices, manage vendor data, perform invoice matching, handle payments, support month-end closing, and collaborate with stakeholders

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whatsapp cv - 8756363377

excellent communication skills mandatory

Role & responsibilities

Key Responsibilities

• Process and review vendor invoices accurately and within defined SLAs.
• Handle Purchase Order (PO) and Non-PO invoice processing.
• Perform 2-way and 3-way invoice matching.
• Manage vendor master data creation and maintenance.
• Resolve invoice discrepancies and supplier queries.
• Execute payment runs and support payment processing activities.
• Monitor aged payables and vendor reconciliations.
• Process employee expense reimbursements.
• Ensure compliance with SOX, internal controls, and company policies.
• Support month-end closing activities, accruals, and reporting.
• Collaborate with procurement, business stakeholders, and vendors.
• Identify process improvement and automation opportunities.
• Assist in transitions, SOP documentation, and knowledge transfer activities.

Required Skills

• Strong experience in Accounts Payable / Procure-to-Pay operations.

• Excellent understanding of:

• Invoice Processing

• Vendor Management

• PO & Non-PO Processing

• GRIR Reconciliation

• Vendor Reconciliation

• Payments

• T&E Claims

• AP Month-End Activities

• Experience working with ERP systems such as:

• SAP

• Strong analytical and problem-solving skills.

• Good communication and stakeholder management abilities.

• Experience in shared services/BPO/Big 4 environment preferred.

Qualification

• B.Com / M.Com / MBA (Finance) / CA Inter or equivalent.
• 3-8 years of relevant P2P/AP experience.