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PTP Invoice Processing Analyst

Gratitude·Kolkata

Pay not stated1–7 yrsFull-time

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About the role

PTP Invoice Processing AnalystJob OverviewWe are looking for an experienced Procure to Pay (P2P) Invoice Processing Analyst with 1–7 years of experience in P2P and Accounts Payable operations.

What you'll do

  • Reporting and AnalyticsGenerate and analyze reports on procurement, payment status, vendor reconciliation

What you need

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

Good to have

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

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