P2P Analyst

Experience 2 to 4 years

Location Chennai

Shift time – 1.30-10.30pm

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