Procure To Pay Analyst - Noida

Roles and Responsibilities

• Manage accounts payable processes, including invoice processing, payment processing, and purchase order management.
• Ensure timely and accurate payment to vendors through effective communication with internal stakeholders.
• Verify invoices against non-purchase orders (NPO) for accuracy before making payments.
• Collaborate with cross-functional teams to resolve any discrepancies or issues related to procurement-to-pay cycle.
• Maintain accurate records of all transactions and provide regular reports on payment status.

Desired Candidate Profile

• 3-6 years of experience in Accounts Payable or similar role.
• Bachelor's degree in any specialization (B.B.A., B.M.S., B.Com).
• Strong understanding of P2P cycle, invoice verification, NPO management, and payment processing procedures.
• Proficiency in using ERP systems such as SAP or Oracle.