PTP Analyst

Location: Noida / Chennai
Experience: 2–4 Years
Shift: 2nd Shift

Role Overview

We are looking for a PTP Analyst with 2–4 years of experience in Procure to Pay (PTP) and Invoice Processing, preferably with hands-on experience in SAP. The candidate should have good knowledge of invoice processing, vendor management, and finance & accounting processes.

Education

• Minimum 15 years of regular, full-time education (10+2+3)

• Bachelor's degree in Finance & Accounting or equivalent

• B.Com / MBA preferred

Must-Have Skills

• Finance & Accounting

• Procure to Pay (PTP)

• Invoice Processing

• SAP

• MS Office

• PO & Non-PO Invoice Processing

Good-to-Have Skills

• Knowledge of SAP MM Module

• MS Excel skills

• Vendor Management

• Master Data Management

• Customer Centricity

• Strong Team Player

• Good communication skills

Key Responsibilities

• Process PO and Non-PO invoices accurately and within defined timelines.

• Handle invoice processing and payment-related activities.

• Support vendor management and master data management activities.

• Ensure accurate and timely processing of PTP transactions in SAP.

• Resolve invoice-related queries and discrepancies.

• Maintain process quality and meet defined SLA and productivity targets.

• Use SAP and MS Office tools for daily process activities.

• Coordinate effectively with internal teams and stakeholders.

• Ensure all deliverables are completed accurately and on time.

• Maintain strong customer focus and contribute as a reliable team player.

Required Experience

• 2–4 years of relevant experience in Procure to Pay / Invoice Processing.

• Hands-on experience with SAP is preferred.

• Good understanding of Finance & Accounting processes.

Important Note

• Ex-TCS employees are not eligible to apply.
• PAN and DOB are required for profile creation.