Analyst Accounts Payable

Celeros Flow Technology

0 - 4 years

4 - 5 Lacs

bengaluru

Posted:6 days ago| Platform:

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Skills Required

procurement ticketing erp automation sap google analytics web analytics invoice processing analytical ptp

Work Mode

Work from Office

Job Type

Full Time

Job Description

The Procure-to-Pay (PTP) Analyst will be responsible for supporting end-to-end PTP operations, including invoice processing, reporting and resolving discrepancies. The role requires accuracy, timely delivery, and collaboration with cross-functional teams to ensure smooth financial operations.

Key Responsibilities:

Process vendor invoices accurately and within defined timelines.
Perform 2-way/3-way matching (PO, GRN & Invoice) and resolve mismatches.
Monitor and clear invoice exceptions by coordinating with procurement, business teams, and vendors.
Handle vendor queries through email or ticketing systems and provide timely resolutions.
Reconcile vendor statements and follow up on pending items.
Assist in month-end activities including accruals, reporting, and audit documentation.
Contribute to process improvements and support automation initiatives where applicable.

Required Skills & Qualifications:

Bachelor s degree in Commerce, Finance.
0 4 years of experience in Procure-to-Pay / Accounts Payable.
Basic understanding of PTP cycle, invoice types, payment methods, and tax concepts (GST/TDS preferred).
Experience working with ERP systems (SAP).
Strong analytical and problem-solving skills.
Good communication and stakeholder management abilities.
Attention to detail and ability to work under tight deadlines.
Proficiency in MS Excel (vlookups, pivot tables preferred).

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