435430 – PTP Invoice Processing Analyst
KolkataFull-time1–7 yrsUp to ₹9 L a yearPosted 4 weeks ago
Mid-level accounts role at Gratitude in Kolkata. Needs 1+ years and CA Inter, CMA or MBA. Pays up to ₹9 LPA.
About the role
PTP Invoice Processing Analyst Job Code: 435430 Location: Kolkata Experience: 1–7 Years Band: BPO 1 / BPO 2 / BPO 3 Salary: Up to ₹9 LPA Work Mode: 100% Work From Office Shift: 24×7 rotational shifts, as per company policy Job Overview We are seeking experienced Procure-to-Pay (P2P) Invoice Processing Analysts to manage end-to-end Accounts Payable operations, including vendor invoice processing, invoice verification, PO and Non-PO invoice handling, payment processing, vendor reconciliation, and…
What you'll do
- Verify invoices against purchase orders (PO), goods receipt notes (GRN), service entry sheets, and approval workflows, wherever applicable
- Ensure compliance with Delegation of Powers (DOP), internal policies, and approval matrices
- Identify and resolve invoice discrepancies, including price differences, quantity mismatches, missing GRNs, and incorrect tax details
- Coordinate with vendors, procurement, and internal stakeholders to resolve invoice-related queries
- Prepare and maintain Standard Operating Procedures (SOPs) and process documentation. 2
What you need
- GST
- TDS
- Reconciliation
- Accounts payable
- Accounting
- Excel
Good to have
- ERP
- SAP
- SOP writing
- Microsoft Dynamics
- Tableau
- Month-end close