Procure To Pay Analyst - Bangalore

Roles and Responsibilities

• Manage accounts payable process from procurement to payment, ensuring timely and accurate processing of vendor invoices.
  
• Coordinate with internal stakeholders to resolve any discrepancies or issues related to purchase orders, invoices, or payments.
  
• Utilize SAP systems for efficient management of AP processes, including invoice processing, payment processing, and vendor payments.
  
• Ensure compliance with company policies and procedures regarding financial transactions and record-keeping.
  
• Collaborate with cross-functional teams to optimize cash flow management and minimize delays in payment cycles.
  

Desired Candidate Profile

• 1-3 years of experience in Accounts Payable or Procure to Pay cycle (P2P).
  
• Bachelor's degree in any specialization (B.B.A. / B.M.S., B.Com).
  
• Strong understanding of non-purchase order transactions, including vendor payments.
  
• Proficiency in using SAP or similar accounting software for managing AP processes.