Corporate Planning & Management-Bengaluru-Senior Analyst-Procurement / Purchasing

About the role

Product Finance is responsible for the overall governance and proactive management of the firm’s non-compensation expenses. Spend Management encompasses the functions responsible for managing all aspects of the firm's spend with third parties - advising commercial agreements and driving operating efficiency.

What you'll do

• Manage end-to-end Procure-to-Pay processes including invoice processing, validation, and posting
• Handle invoice creation, exception management, and discrepancy resolution
• Manage vendor lifecycle including vendor onboarding, creation, validation, approvals and perform payment authentication checks
• Ensure accuracy of expense allocation, cost booking across businesses and correctness of General Ledger through month-end close reviews and reconciliations
• Support sourcing operations and procurement workflows across the P2P lifecycle

What you need

• 1–4 yrs of experience
• Procurement
• Vendor management
• SAP
• Accounts payable
• ERP
• General ledger
• B.Com or MBA or M.Com

Good to have

• Month-end close
• Reconciliation
• Operational risk