We are hiring a Procure to Pay (PTP) Analyst with experience in Invoice Processing, Accounts Payable, and SAP. If you have a strong background in Finance & Accounting and PTP operations, we’d love to hear from you.

Experience: 2–4 Years
Salary: ₹6–7 LPA
Shift: 2nd Shift

Qualifications

* Minimum 15 years of regular full-time education (10+2+3)
* Bachelor’s degree in Finance & Accounting, B.Com, MBA (Finance), or an equivalent qualification
* 2–4 years of experience in Procure to Pay (PTP) or Accounts Payable
* Hands-on experience with Invoice Processing in SAP
* Good knowledge of Purchase Order (PO) and Non-PO Invoice Processing
* Understanding of Vendor Management, Master Data Management, and Payment Processing
* Proficiency in SAP, Microsoft Office, and Excel
* Knowledge of the SAP MM Module is an advantage
* Strong communication, analytical, and problem-solving skills
* Customer-focused with the ability to work effectively in a team environment

Key Responsibilities

* Process PO and Non-PO invoices accurately and within defined timelines
* Manage invoice processing, vendor payments, and master data activities
* Ensure timely and accurate processing of Accounts Payable transactions
* Coordinate with internal stakeholders and vendors to resolve invoice-related queries
* Maintain compliance with established Finance & Accounting processes and controls
* Utilize SAP and Microsoft Office tools to support daily operations
* Meet service level agreements (SLAs) and quality standards

Benefits

* Competitive salary package
* Career growth opportunities in Finance & Accounting
* Exposure to global Procure to Pay (PTP) operations
* Professional learning and development
* Collaborative and inclusive work environment

How to Apply

Interested candidates should send their updated CV.

Please provide the following information along with your application:

* Highest educational qualification
* Total years of Procure to Pay (PTP) or Accounts Payable experience
* Experience with SAP Invoice Processing
* Experience with PO and Non-PO Invoice Processing
* Knowledge of the SAP MM Module (if applicable)
* Current location
* Current CTC
* Expected CTC
* Earliest available joining date
* PAN Number
* Date of Birth

Only shortlisted candidates will be contacted.