Procure To Pay Analyst - Kolkata

Roles and Responsibilities

• Manage accounts payable process from procurement to payment, ensuring timely and accurate processing of invoices.
  
• Coordinate with internal stakeholders to resolve any discrepancies or issues related to invoice processing.
  
• Maintain accurate records of all transactions, including vendor statements, invoices, and payments.
  
• Ensure compliance with company policies and procedures for accounts payable management.
  
• Provide support in resolving queries related to accounts payable.
  

Desired Candidate Profile

• 3-5 years of experience in Accounts Payable or Procure to Pay cycle.
  
• Bachelor's degree (B.B.A. / B.M.S. or B.Com) in Any Specialization.
  
• Strong understanding of P2P Cycle, Invoice Processing, Accounts Payable processes.
  
• Proficiency in MS Office applications.