Job Title: PTP Invoice Processing Analyst

Location: Kolkata
Experience: 1–7 Years
Band: BPO 1/2/3
Salary: Up to ₹9 LPA

Job Overview
We are hiring PTP Invoice Processing Analysts with experience in Procure to Pay (P2P) and Accounts Payable operations. Candidates should have knowledge of Indian accounting, GST, TDS, invoice processing, vendor reconciliation, and ERP tools such as SAP, VIM, or Oracle.

Key Responsibilities

• Process PO and Non-PO invoices and verify supporting documents.

• Resolve invoice discrepancies and coordinate with vendors and internal teams.

• Handle accounts payable, payment processing, and vendor reconciliation.

• Monitor payment ageing, TAT, and operational reports.

• Support month-end closing, audit documentation, and compliance.

• Use Excel and ERP systems to improve process efficiency.

• Support automation and continuous improvement initiatives.

Required Skills

• P2P / Accounts Payable operations

• PO and Non-PO invoice processing

• GST, TDS, and Indian accounting

• SAP, VIM, Oracle, or similar ERP tools

• MS Excel, Pivot Tables, VLOOKUP, and reporting

• Vendor reconciliation and discrepancy resolution

Qualification: B.Com (Hons.), M.Com, MBA (Finance), CA Inter, or ICWA/CMA Inter.

Work Mode: 100% Work from Office, Kolkata; flexibility to work in a 24×7 environment is required.

Important Notes

• Ex-TCS employees are not eligible.

• PAN and DOB are mandatory for profile creation.

Application Questionnaire: https://myglit.com/lateral/cref/eb48a391c5

Interested candidates can apply with their updated resumes and complete the questionnaire.