435430 – PTP Invoice Processing Analyst

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

• 1–7 yrs of experience
• GST
• TDS
• Reconciliation
• Accounts payable
• Accounting
• Excel
• CA Intermediate or CMA or MBA or M.Com or B.Com

Good to have

• ERP
• SAP
• SOP writing
• Microsoft Dynamics
• Tableau
• Month-end close

What you get

• Up to ₹9 L a year