Hiring: Accounts Payable / P2P Analyst | Bangalore

Location: Bangalore

CTC: 2.5 LPA - 5LPA

Interview Mode: Virtual

Experience: 1-5 Years

Key Responsibilities

- Manage end-to-end Accounts Payable (AP) and Invoice-to-Pay (I2P) processes.
- Process vendor invoices accurately and ensure timely payments as per SLAs.
- Resolve invoice discrepancies, payment issues, and vendor queries.
- Perform vendor account reconciliations and maintain accurate financial records.
- Collaborate with procurement, finance, and business teams to streamline P2P operations.
- Support month-end closing activities and ensure compliance with company policies.
- Identify opportunities for process improvement and operational efficiency.

Required Skills

- Experience in Accounts Payable (AP)



/ Invoice-to-Pay (I2P) processes.
- Strong understanding of the Procure-to-Pay (P2P) lifecycle.
- Hands-on experience with ERP systems such as SAP, Oracle, Ariba, Coupa, or similar.
- Advanced Excel skills including Pivot Tables, VLOOKUP, and XLOOKUP.
- Solid analytical, problem-solving, and communication skills.
- Experience in invoice processing, payment processing, and vendor management.
- Ability to work in a fast-paced, SLA-driven environment.

Interested candidates can share their updated resume on WhatsApp - 96200 10398

📌 Accounts Payable Analyst /P Specialist (Bengaluru)
🏢 Quess IT Solutions
📍 Bengaluru