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. We are looking for a detail-oriented PTP Analyst with hands-on experience in invoice processing and exposure to procurement tools.

What you'll do

• Execute end-to-end PTP transactions (Invoice, SES, query resolution)Raise and resolve queries with vendors and internal stakeholdersMaintain accuracy and compliance as…
• Identify Root Causes Of Ongoing Issues In Invoice Processing By Analyzing Existing Processes And Procedures
• Implement Best Practices And Enhancements In Invoice Processing To Improve Efficiency And Compliance Within The Organization'S Workflows
• Create Detailed Analyses And Reports To Monitor The Health Of The Accounts Payable Process, Ensuring Accurate Tracking Of Invoices And Payments
• Manage Relationships With Clients And Internal Teams To Ensure The Smooth Progress Of Projects And Facilitate Improvements In Invoice Processing Functionality

What you need

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

Good to have

• Financial analysis
• SOP writing
• Ticketing tools