Work Schedule: Monday to Friday (Fixed Weekends Off)
Joining: Immediate Joiners Preferred
Transportation: One-Way Cab Facility Provided
Job Summary
We are looking for dynamic professionals with 13 years of experience in the Procure to Pay (P2P) process. The ideal candidate should have hands-on experience in Accounts Payable operations, invoice processing, vendor management, and purchase order management, along with strong communication and analytical skills.
Key Responsibilities
- Process supplier invoices accurately and within agreed timelines.
- Perform invoice validation and ensure compliance with company policies.
- Manage Purchase Order (PO) and Non-PO invoices.
- Resolve invoice discrepancies and vendor queries.
- Handle vendor reconciliation and statement reviews.
- Support payment processing and month-end activities.
- Monitor aged payables and follow up on pending transactions.
- Ensure adherence to SLAs, internal controls, and compliance requirements.
- Coordinate with procurement, finance, and business teams for issue resolution.
Required Skills
- 03 years of experience in Procure to Pay (P2P) / Accounts Payable.
- Strong understanding of Invoice Processing, Vendor Management, and PO Cycle.
- Knowledge of GRN Matching, 2-Way/3-Way Matching, and Invoice Reconciliation.
- Experience working on ERP tools (SAP/Oracle preferred).
- Good knowledge of MS Excel.
- Strong communication and stakeholder management skills.
- Ability to work in a fast-paced, deadline-driven setting.
Qualification
- Any Graduate (Commerce graduates preferred – B.Com/M.Com/MBA Finance).
Note: Immediate joiners will be preferred and Freshers will be eligible.
📌 P Analyst (West Bengal)
🏢 Wipro
📍 West Bengal
Reply to this offer
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.