Procure To Pay Analyst
Capgemini
Chennai1–4 yrs2h agovia Naukri
About the Role
- Manage accounts payable process from procurement to payment, ensuring timely and accurate processing of invoices.
- Coordinate with internal stakeholders to resolve discrepancies in PO creation, invoice matching, and payment processing.
- Ensure compliance with company policies and procedures related to non-purchase order transactions.
- Maintain accurate records of all AP activities, including invoices, payments, and vendor communications.
- Provide support for month-end close processes by reviewing and resolving outstanding issues.
Qualifications
- Bachelor's degree in any specialization (B.B.A. / B.M.S., B.Com).
Requirements & Tech Stack
- Strong understanding of P2P Cycle, Invoice Processing, Non Purchase Order transactions.
- Proficiency in 2-way matching process for invoices.