Experience: 3–5 years of relevant experience in Procure-to-Pay (P2P), Accounts Payable, Finance Operations, or a related function.
Location: Bengaluru
Package: 4LPA max
Notice period: Immediate - 15days
BBM, BCOM, MBA, or any equivalent degree is a must
We are seeking a detail-oriented Procure-to-Pay (P2P) Analyst to support end-to-end procurement and payment operations. The successful candidate will be responsible for creating purchase orders, validating supplier invoices, coordinating payment follow-ups, and preparing operational reports while collaborating with internal stakeholders and suppliers to ensure timely and accurate processing.
Key Responsibilities:
Create and maintain purchase orders in accordance with business requirements and company policies.
Review supplier invoices for accuracy and completeness, and coordinate with suppliers to resolve discrepancies.
Follow up with suppliers to ensure timely submission of invoices.
Coordinate with internal stakeholders to track payment status and communicate updates to suppliers.
Prepare, analyze, and maintain operational reports to support management reviews and decision-making.
Ensure compliance with established procurement and finance processes.
Maintain accurate documentation and records of procurement and payment transactions.
Support continuous process improvements to enhance operational efficiency.
Experience in Accounts Payable and/or Accounts Receivable processes.
Sound understanding of general accounting principles.
Hands-on experience working with ERP systems (e.g., Oracle, SAP, or similar).
Proficiency in Microsoft Excel, Word, and PowerPoint.
Robust analytical, problem-solving, and organizational skills.
Excellent verbal and written communication skills.
Ability to effectively collaborate with internal and external stakeholders.
Knowledge of GST is an added advantage.
Exposure to staffing or resource management processes is desirable.
📌 Procure To Pay Analyst Bangalore Metropolitan Area
🏢 Systechcorp
📍 Bangalore Metropolitan Area
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