Procure to Pay Operations Analyst

Overview

Procure to Pay Operations Analyst aligned with the Finance Operations vertical, focused on the Accounts Payable process, collecting operational data, analyzing and reconciling transactions, and supporting end-to-end procurement and financial processes.

What you'll do

• Collect operational data reports and conduct analysis, reconciling 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.
• Look after order sequence of procurement and financial process end to end.
• Design, implement, manage and support accounts payable activities by applying the relevant processes, policies and applications.
• Support timely and accurate billing and processing of invoices, managing purchase and non-purchase orders, and two-way and three-way matching of invoices.

What you'll need

• Primary skill: Accounts Payable Process (P1).
• Bachelor's degree in Finance, Accounting, Commerce, Economics, or related field.
• 3 to 5 years of experience.
• 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.