PTP Analyst.

  • Job Title: Analyst – Procure-to-Pay (P2P) (BCOM Graduates Mandatory) 
  • Location: India
  • Education: Bachelor of Commerce (BCOM) degree mandatory 

Experience:1 to 3 years of relevant experience in purchase order creation, Goods receipt booking, invoice processing, Vendor statement reconciliation or a related field 

Job Description: 

We are seeking a motivated and detail-oriented Analyst to join our Procure-to-Pay (P2P) team. You will play a key role in ensuring the accuracy and efficiency of our procurement process, from purchase order creation to invoice processing. 

Responsibilities: 

  • Create purchase orders for goods and services based on requisitions and following company guidelines. 
  • Manage the Invoice booking process, ensuring accuracy and completeness of invoices billed to Vendor. 
  • Process invoices for payment, ensuring accuracy and adherence to vendor contracts. 
  • Reconciliation of Vendor statement of accounts (SOA), ensuring timeliness & accuracy. 
  • Research and resolve discrepancies in invoices. 
  • Maintain vendor master data and ensure its accuracy. 
  • Communicate effectively with internal teams (purchasing, accounts payable) and external vendors to resolve issues and ensure smooth processing. 
  • Prepare reports on P2P activities. 
  • Stay up to date on company procurement policies and procedures. 

Skills & Qualifications: 

  • Strong analytical and problem-solving skills 
  • Excellent attention to detail and accuracy 
  • Proficiency in MS Office Suite (Excel, Word) and Enterprise Resource Planning (ERP) systems (mention specific ERP used by your company if applicable) 
  • Ability to work independently and as part of a team. 
  • Excellent communication and interpersonal skills 
Job Category: Finance and Accounting
Contract Type: Full-Time
Location: Bangalore India
Language: English
Division: Business Support
Organization: Eastvantage
Assigned Recruiter: varsha varsha.b@eastvantage.com

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