Procure To Pay Operations Senior Analyst

 About The Role  

Skill required: Procure to Pay - Accounts Payable Processing

Designation: Procure to Pay Operations Senior Analyst

Qualifications:BCom/MCom/Master of Business Administration

Years of Experience:5 to 8 years

What would you do? Leads a team of associates and SMEs to ensure smooth day-to-day execution of PTP operations, ensuring SLAs, KPIs, and compliance requirements are metboosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices.Design, implement, manage and support accounts payable activities for an organization by applying the relevant processes, policies and applications.

What are we looking for? People management and team motivation skills.Strong process knowledge and problem-solving mindset.Experience in SLA/KPI tracking and reporting.Effective stakeholder managementExperience of handling a team size of 10-15 resources

Roles and Responsibilities: Supervise daily operations of invoice processing, T&E audit, helpdesk, and payment activities.Allocate work, monitor productivity, and ensure SLA adherence.Review error trends and drive quality improvement.Manage escalations and coordinate with business stakeholders.Support month-end and year-end closing activities.Drive team engagement, training, and performance reviews
 Qualification BCom,MCom,Master of Business Administration