Telco -Circuit invoice processing • Reporting – Run rate, flash, Journals, CIRP, Cash forecast • Supplier Reconciliation.

Procure to Pay Operations Analyst at Operations, focusing on account reconciliations within the finance operations vertical. The position involves managing the end-to-end procurement cycle, including requisitioning, purchasing, receiving, invoicing, and payment processing, to ensure efficient and accurate procurement and payment activities. Key responsibilities include collecting operational data, conducting analysis, reconciling transactions, and maintaining valuable supplier relationships while controlling costs. The role also emphasizes skills in client management, communication, circuit invoice processing, cash forecasting, and cost analysis. As an individual contributor, the analyst is expected to solve lower-complexity problems, interact mainly with peers, and follow moderate to detailed instructions for daily tasks and new assignments. The position may require working in rotational shifts and has limited exposure to clients and management.

Shifts - Day Rotational.

Work From Office.

📌 Service Delivery (Chennai)
🏢 Trigent Software
📍 Chennai