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Eastvantage logo

P2P Analyst

1 - 3 years

2 - 4 Lacs

Mandya, Tumkur, Bengaluru

Posted:3 months ago| Platform: Naukri logo

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Skills Required

Vendor Reconciliation Payment Processing Accounts Payable P2P Vendor Payments Invoice Processing Payables Procure To Pay PTP

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & 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. Preferred candidate profile 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 Perks and benefits

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Eastvantage
Eastvantage
www.eastvantage.com

Outsourcing and Offshoring Consulting

Sofia Bonifacio Global City

1001-5000 Employees

6 Jobs

    Key People

  • Glen P. C. de Vera

    CEO

  • Alfredo S. de Jesus

    COO

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