Procure To Pay Analyst, p To p , p2p

1 - 3 years

1 - 2 Lacs

Posted:2 days ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Role & responsibilities

  • Process vendor invoices accurately and in a timely manner
  • Verify invoices against purchase orders and delivery receipts
  • Perform 2-way / 3-way matching of invoices
  • Ensure timely payment to vendors as per agreed terms
  • Handle vendor queries and resolve discrepancies
  • Maintain and update vendor master data
  • Prepare and process payment runs (NEFT/RTGS/Cheque)
  • Reconcile vendor statements and follow up on differences
  • Assist in month-end closing activities related to AP
  • Ensure compliance with company policies and accounting standards
  • Support internal and external audits by providing required documents
  • Maintain proper documentation and filing of AP records

Preferred candidate profile

  • Bachelors degree in Commerce, Accounting, or Finance
  • 1.54 years of relevant experience in Accounts Payable
  • Good understanding of AP processes and accounting principles
  • Experience with ERP systems (SAP / Oracle)
  • Proficient in MS Excel
  • Strong attention to detail and accuracy
  • Good communication and interpersonal skills
  • Ability to manage multiple priorities and meet deadlines

Location- Noida Sector 62Role & responsibilities

intrested candidate reach out to HR

name : jayashakthi.B

phone no: 6369389696

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