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The Purchase to Pay Analyst supports day-to-day invoice and payment-related processes within the purchasing and accounts payable function. The role focuses on accurate processing, timely follow-up, stakeholder communication, and maintaining high standards of control and documentation.





Key responsibilities
Processing and handling of invoices and related purchase-to-pay activities
Supporting reconciliation and reporting activities
Working with internal stakeholders to support invoice and purchase order processes
Supporting period-end close activities as needed
Communicating and following up with internal and external stakeholders
Reviewing invoice details for accuracy and completeness
Ensuring required approvals are in place for non-PO invoices
Maintaining accurate records and tracking information
Following established finance and compliance procedures
Supporting reporting and process improvement initiatives
Performing other tasks as assigned by the manager
Handling a high volume of invoice processing tasks efficiently and accurately

Requirements
Valuable understanding of accounting principles and invoice processing controls
Robust attention to det

📌 Purchase To Pay Analyst Mumbai (India)
🏢 Infobip
📍 India