Procure to Pay Operations Analyst

Overview

Procure to Pay Operations Analyst in the Finance Operations vertical, focused on accounts payable processing and related financial operations.

What you'll do

• Collect operational data reports, conduct analysis and reconcile transactions to help determine financial outcomes.
• Boost vendor compliance, cut savings erosion, and improve discount capture using preferred suppliers.
• Confirm pricing and terms prior to payment.
• Account for goods and services through requisitioning, purchasing and receiving.
• Manage the order sequence of procurement and financial processes end to end.
• Design, implement, manage and support accounts payable activities by applying relevant processes, policies and applications.
• Ensure timely and accurate billing and processing of invoices, managing purchase and non-purchase orders, and performing two-way and three-way matching of invoices.

What you'll need

• Any graduation.
• Bachelor's degree in Finance, Accounting, Commerce, Economics, or a related field.
• 3 to 5 years of experience.
• Primary skill: Accounts Payable Process.
• Treasury and cash management.
• Financial risk management.
• Liquidity forecasting.
• Investment management fundamentals.
• Banking operations and payment systems.
• Regulatory and statutory reporting.
• Advanced Excel and financial modeling.
• Treasury Management Systems (TMS), SAP, Oracle, Kyriba, or similar platforms.
• Stakeholder management.
• Strategic thinking.
• Analytical and problem-solving skills.
• Project and change management.
• Team leadership and coaching.
• Strong presentation and communication abilities.

Nice to have

• MBA (Finance), CA, CPA, CFA, or CTP.

Details

• Location: Bengaluru.