Role Overview

We are seeking a detail-oriented Procure to Pay (P2P) Operations Analyst to join our Business Process Managed Services – Operations team. The ideal candidate will have experience in telecom finance operations with expertise in circuit invoice processing, supplier reconciliations, reporting, and Procure-to-Pay processes. The role is responsible for supporting end-to-end procurement and payment activities while ensuring accuracy, compliance, and timely financial reporting.

As an individual contributor, you will work closely with internal teams and suppliers to reconcile transactions, resolve invoice-related issues, support financial reporting, and maintain operational excellence in a fast-paced environment.

Key Responsibilities

- Perform telecom circuit invoice processing (CIRP) and validate invoices for accuracy and compliance.
- Manage end-to-end Procure-to-Pay (P2P) activities, including requisition, purchase order validation, invoice processing, payment support, and issue resolution.
- Conduct supplier account reconciliations and resolve discrepancies in collaboration with vendors and internal stakeholders.
- Prepare and maintain operational and financial reports, including:
- Run Rate Reports
- Flash Reports
- Journal Entries
- Circuit Invoice Processing (CIRP) Reports
- Cash Forecast Reports




- Support month-end and period-end financial close activities by ensuring timely completion of reconciliations and reporting.
- Collect, analyze, and interpret operational and financial data to identify trends and improve process efficiency.
- Maintain strong supplier relationships and ensure timely resolution of invoice and payment queries.
- Ensure adherence to internal controls, procurement policies, and financial compliance requirements.
- Identify process improvement opportunities to enhance operational efficiency and reduce costs.

Required Qualifications

- Bachelor's degree in Commerce, Finance, Accounting, Business Administration, or a related discipline.
- Relevant experience in Procure-to-Pay (P2P), Accounts Payable, Finance Operations, or Telecom Billing/Finance.
- Experience in telecom circuit invoice processing and supplier reconciliations is highly preferred.
- Good understanding of procurement, invoicing, payment processing, and financial reconciliation processes.
- Hands-on experience with ERP systems (such as SAP, Oracle, or similar) is an advantage.
- Solid proficiency in Microsoft Excel and financial reporting.
- Excellent analytical, problem-solving, and communication skills.
- Ability to manage multiple priorities while meeting deadlines with a high level of accuracy.

📌 Procure to pay analyst (Bengaluru)
🏢 Artech Infosystems Private
📍 Bengaluru