Analyst Invoice Processing, Finance and SCM

About the role

We are looking for a detail-oriented PTP Analyst with hands-on experience in invoice processing and exposure to procurement tools. The role involves executing day-to-day PTP activities, ensuring SLA adherence, and supporting supplier enablement in a client-facing environment.

What you'll do

• Execute end-to-end PTP transactions (Invoice, SES, query resolution)
• Raise and resolve queries with vendors and internal stakeholders
• Maintain accuracy and compliance as per SOPs and client guidelines
• Support supplier enablement activities (vendor onboarding, communication)
• Work on ticketing tools (SNOW) for issue tracking and resolution

What you need

• Supply chain
• SAP
• ServiceNow
• Accounts payable
• Vendor management
• Procurement
• Any graduate

Good to have

• Financial analysis
• SOP writing
• Ticketing tools