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Procure To Pay Analyst @ Putting India to work

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 Procure To Pay Analyst

Job Description

Role & responsibilities


A Procure-to-Pay (P2P) professional manages the entire process from procurement to payment, ensuring efficient purchasing, accurate invoicing, and timely payments. This includes managing supplier relationships, verifying invoices, and ensuring compliance with policies and regulations.

  • Procurement: Initiating and managing requisitions, purchase orders, and receiving goods.
  • Invoice Management: Verifying invoice accuracy against purchase orders and receiving reports, and ensuring timely processing.
  • Payment Processing: Initiating and managing payments to suppliers, ensuring compliance with payment terms and policies.
  • Supplier Relations: Maintaining relationships with suppliers, addressing inquiries, and resolving discrepancies.
  • Compliance :Ensuring adherence to company policies, procedures, and relevant regulations.
  • Reporting :Generating reports on procurement and payment activities, tracking key performance indicators (KPIs).
  • Process Improvement: Identifying opportunities for streamlining the P2P process, improving efficiency, and reducing costs.

Preferred candidate profile

  • Analytical Skills: Thoroughly verifying invoices and identifying potential errors.
  • Communication Skills: Effective communication with suppliers, internal stakeholders, and other departments.
  • Problem-Solving Skills: Resolving issues related to invoices, payments, and supplier relations.
  • Knowledge of Procurement and Accounts Payable Processes: Understanding the end-to-end process from requisition to payment.

Perks and benefits


5 days working.

-Apart from development, and engagement programs, we offer transportation facility to all its employees. (Subject to hiring zone)

-There is specific focus on female security who work round-the-clock, be it in office premises or transport/ cab services.

-All employees are covered under insurance program.

Rotational shift /Night shift

work from office


Interested candidates can share their resume whats app on below number

9258522***

Job Classification

Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting,
Role Category: Accounting & Taxation
Role: Accounts Payable Executive
Employement Type: Contract

Contact Details:

Company: Putting India to work
Location(s): Noida, Gurugram

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Keyskills:   Accounting Invoice Processing Order To Cash Procure To Pay Invoice Verification Payment Processing Risk Management P2P Accounts Payable

 Fraud Alert to job seekers!

₹ 2-2.25 Lacs P.A

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Putting India to work

Accenture is a global professional services company that helps businesses, governments, and other organizations build their digital core, optimize their operations, and accelerate revenue growth, with a focus on strategy, consulting, digital, technology, and operations.