Procure to Pay Analyst - Invoice Processing & Payment Run

Procure to Pay Analyst - Invoice Processing & Payment Run

Job Openings Procure to Pay Analyst - Invoice Processing & Payment Run

About the job Procure to Pay Analyst - Invoice Processing & Payment Run

The AP Analyst (Invoice Processing and Payment Run)is responsible for efficiently managing end‑to‑end accounts payable operations, including invoice processing, expense claims, and inter‑company billings. The role ensures accurate financial recording, timely payments, and compliance with company policies, tax regulations, and internal controls. A PTP Analyst also supports vendor and internal stakeholder inquiries, maintains financial records, coordinates invoice processing activities, and contributes to service excellence and continuous process improvement.

Responsibilities

The Employee will:

1. Operational Management:

• Conduct three ways matching with Purchase order and GRNs in case of Purchase order based Invoice...