Accounts Payable Analyst / P2P Specialist

Hiring: Accounts Payable / P2P Analyst | Bangalore

Location: Bangalore
CTC: 2.5 LPA - 5LPA
Interview Mode: Virtual
Experience: 1-5 Years

Key Responsibilities

• Manage end-to-end Accounts Payable (AP) and Invoice-to-Pay (I2P) processes.
• Process vendor invoices accurately and ensure timely payments as per SLAs.
• Resolve invoice discrepancies, payment issues, and vendor queries.
• Perform vendor account reconciliations and maintain accurate financial records.
• Collaborate with procurement, finance, and business teams to streamline P2P operations.
• Support month-end closing activities and ensure compliance with company policies.
• Identify opportunities for process improvement and operational efficiency.

Required Skills

• Experience in Accounts Payable (AP) / Invoice-to-Pay (I2P) processes.
• Strong understanding of the Procure-to-Pay (P2P) lifecycle.
• Hands-on experience with ERP systems such as SAP, Oracle, Ariba, Coupa, or similar.
• Advanced Excel skills including Pivot Tables, VLOOKUP, and XLOOKUP.
• Strong analytical, problem-solving, and communication skills.
• Experience in invoice processing, payment processing, and vendor management.
• Ability to work in a fast-paced, SLA-driven environment.

Interested candidates can share their updated resume on WhatsApp - [phone removed]