P2P Analyst

Eastvantage

1 - 3 years

2 - 4 Lacs

Mandya Tumkur Bengaluru

Posted:1 day ago| Platform:

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Skills Required

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

Work Mode

Hybrid

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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