P2P Analyst

Job Description

Experience 2 to 4 years Location – Chennai Shift time – 1.30-10.30pm Job Description: Key Responsibilities Accounts Payable Management Oversee the full accounts payable cycle from invoice receipt through payment processing Process Domestic and International vendor invoices Create payment proposals as per the due date. Maintain & reconcile the vendor/employee master data in SAP/Concur Implement and maintain internal controls for the accounts payable function General Ledger/Vendor Reconciliation Perform regular general ledger account reconciliations related to accounts payable Review and post journal entries ensuring accurate allocation of expenses Analyze GL accounts for accuracy and investigate discrepancies Prepare month-end closing entries and supporting documentation Assist in annual audit preparations by providing necessary documentation Oversee vendor statement reconciliations and resolve discrepancies Coordinate with the procurement team on vendor-related matters Candidates Knowledge Good Domain knowledge in accounting for 2 to 4 years. Deep knowledge of invoice and payment processing. Especially in prevention of duplicate payment Analytical Skill Good Knowledge in Advanced Excel Good communication Skill- written and Verbal Sense of responsibility and initiative. Attention to detail Preferred Qualifications Knowledge of Domestic/ International payment regulations and tax requirements (TDS & GST) Experience with SAP Skills and Competencies Strong analytical and problem-solving abilities Excellent attention to detail and accuracy Strong communication and interpersonal skills Ability to work under pressure and meet deadlines Process improvement mindset Strong ethical standards and confidentiality