Procure-To-Pay Analyst

About the Role

The Procure-To-Pay Analyst is a full-time, on-site role based in Bengaluru South. The analyst is responsible for managing the end-to-end procure-to-pay cycle.

Key Responsibilities

• Managing the end-to-end procure-to-pay cycle, including purchase requisitions, purchase orders, vendor onboarding, and invoice processing.
• Validating and reconciling invoices.
• Resolving payment discrepancies.
• Coordinating with suppliers and internal stakeholders.
• Ensuring compliance with company policies and controls.
• Monitoring procurement and payment metrics.
• Identifying process gaps.
• Supporting continuous improvement initiatives.
• Assisting with reporting, audit support, and adherence to service level agreements and quality standards.

Requirements & Tech Stack

• Strong understanding of the procure-to-pay cycle, including purchasing, invoicing, and payments.
• Experience with ERP or P2P systems (e.g., Oracle).
• Proficiency with MS Excel and other productivity tools.

Qualifications

• Analytical and problem-solving skills with the ability to interpret data, identify discrepancies, and recommend solutions.
• Effective communication and stakeholder management skills for working with vendors, finance teams, and internal business partners.
• Attention to detail, accuracy in transaction processing, and a focus on compliance and internal controls.
• Ability to work independently and in collaborative teams, manage priorities, and meet deadlines in a fast-paced environment.
• Bachelor’s degree in finance, accounting, business, or a related field.
• Prior experience in procurement, accounts payable, or shared services or Operations is an advantage.
• Willingness to work on-site in Bengaluru South and adapt to rotational shifts if required by business needs.