Job Description
We're Hiring: Accounts Payable - P2P Analyst!
We are looking for a detail-oriented and analytical Accounts Payable - P2P Analyst to join our finance team. The ideal candidate will be responsible for managing the end-to-end accounts payable process, ensuring timely and accurate payments while maintaining strong vendor relationships.
Location: Bengaluru, India
Work Mode: Flexible office & remote
Role: Accounts Payable - P2P Analyst
What You'll Do
Manage the end-to-end procure-to-pay process, ensuring timely and accurate processing of invoices.
Analyze procurement data to identify trends and opportunities for cost savings.
Collaborate with cross-functional teams to streamline processes and resolve issues.
Conduct audits of purchase orders and invoices for compliance with company policies.
Prepare regular reports on procurement metrics for management review.
Implement best practices in the PTP cycle to enhance operational efficiency.
What We're Looking For
Minimum 1 year of experience in accounts payable or finance roles.
Strong analytical skills with proficiency in Excel and ERP systems.
Strong attention to detail and organizational skills.
Excellent communication skills for vendor interactions.
Ability to work independently and as part of a team.
Ready to make an impact Apply now and let's grow together!
