{"@context":"https://schema.org","@type":"JobPosting","title":"Procure To Pay Analyst - 1st August Chennai Hiring","description":"

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 and ensure smooth flow of transactions.
Utilize SAP systems for efficient invoice processing, payment processing, and general ledger maintenance.
Maintain accurate records of all financial transactions and provide regular reports as required.
Collaborate with cross-functional teams to identify areas for improvement in the P2P cycle.

Desired Candidate Profile

1-5 years of experience in Accounts Payable or related field (Procure to Pay).
Bachelor's degree in any specialization (B.B.A. / B.M.S., B.Com).
Strong understanding of P2P cycle, including invoice processing, payment processing, and general ledger management.
Proficiency in using SAP systems for accounting purposes.

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