Procure to Pay Operations Analyst

Overview

Procure to Pay Operations Analyst aligned with the Finance Operations vertical, focused on Accounts Payable processing, vendor compliance and end-to-end procurement and financial process order sequence.

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.
• 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.

What you'll need

• Primary skill: Accounts Payable Process.
• 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.