Bengaluru Karnataka Accounts payable p2p Jobs – 75 Open Jobs Today

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Procure-to-Pay Analyst

Brickwork India -
Bengaluru, Karnataka

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Job details

1 hour ago

Qualifications

Microsoft Excel
Customer service
SAP
SAP BW 4HANA
Microsoft Office
Master's degree
Analysis skills
Bachelor's degree
SharePoint
SAP BusinessObjects
Communication skills
SAP BPC

Full job description

Job Location

Bengaluru (WFO)

Work Timings

4.30 PM - 1:30 AM IST

Qualification

Graduate / PG in Finance

Experience

4-5 Years

Vacancies

Job Highlights:

The P2P Analyst will support end-to-end procurement and payment operations, including Purchase Requisition (PR) validation, Purchase Order (PO) creation, E-Pay processing, invoice issue resolution, vendor coordination, and operational reporting. This role acts as a key liaison between business teams, Accounts Payable (AP), vendors, procurement, and support teams to enable timely transaction processing, adherence to financial controls, and effective resolution of payment-related issues.

Job Description:

Purchase Requisition & Purchase Order Management

Create Purchase Orders (POs) and E-Pay requests in SAP Ariba.
Validate Purchase Requisitions (PRs) and E-Pay requests for accuracy, and compliance.
Verify cost center, accounting, supplier, pricing, payment terms, and supporting documentation.
Monitor PO lifecycle and provide status updates to stakeholders.
Create and maintain PO tracking reports and dashboards

Invoice Processing & Issue Resolution

Process critical and time-sensitive business payments.
Monitor invoice status through AP Portals and SAP BI reporting tools.
Perform invoice, PO, and timesheet validations using data from multiple systems.
Conduct invoices hold investigations and determine root causes.
Coordinate with AP teams, vendors, and business stakeholders to resolve payment issues.
Track and manage invoice exceptions through closure.

Reporting & Analytics

Extract and analyse invoice reports from AP Portals and SAP BI.
Generate and maintain Purchase Order reports from SAP Ariba and SAP BI.
Prepare cost center utilization and financial reports.
Create and maintain operational trackers for invoices, payments, and RCAs.
Provide status updates and management reporting within defined SLAs

Stakeholder & Vendor Management

Respond to business, vendor, and stakeholder inquiries regarding PO, E-Pay, and invoice status within agreed SLA
Coordinate with suppliers to address invoice discrepancies, payment delays, and onboarding requirements.
Partner with Procurement (P2P/S2P), AP, Finance, and Business teams to ensure smooth transaction processing.

System Administration & Support

Create support tickets and coordinate resolution with system support teams.
Maintain and update master data and trackers.
Initiate and track Docusign approval workflows.
Process chargebacks, cost reallocations, and reclassification requests.
Support continuous improvement initiatives and process standardization efforts.

Competencies / Skills:

Technical Skills

SAP Ariba
SAP Business Intelligence (SAP BI)
Accounts Payable Portals
Microsoft Excel (Advanced)
Microsoft Office Suite
SharePoint and Docusign
Gen AI Tools

Functional Knowledge

Procure-to-Pay (P2P) lifecycle
Purchase Requisitions and Purchase Orders
Invoice Processing and Payment Operations
Vendor Management
AP Exception Handling
Financial Controls and Compliance
Three-Way Matching (PO, Invoice, Receipt/Timesheet)

Key Competencies

Strong analytical and problem-solving skills
Attention to detail and accuracy
Stakeholder management and customer service orientation
Excellent verbal and written communication skills
Ability to manage multiple priorities in a fast-paced environment
Strong ownership and accountability
Process improvement mindset

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accounts payable p2p jobs in bengaluru karnataka

Procure-to-Pay Analyst

Custom Software Engineer

Software Engineer III

Principal Architect

Accounting & Reporting Analyst-Payable

Team Lead Intercompany

Analyst Sr.- Functional SAP FI-CO

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