bengaluru karnataka procure to pay operations analyst Jobs – 57 Open Jobs Today

Procure to Pay (P2P) Support & Invoice Dispute Management Analyst
Tata Consultancy Services (TCS) —Bangalore City, Bengaluru, Karnataka
- ₹6,00,000 - ₹7,00,000 a year
- Full-time
- Microsoft Excel
- Oracle
- Analysis skills
Quick apply
10h
Procure to Pay Operations Analyst
Accenture —Bengaluru, Karnataka
- Full-time
- ERP systems
- Finance
- Analysis skills
6d
Procure to Pay Operations Senior Analyst
Accenture —Bengaluru, Karnataka
- Full-time
- Finance
- Bachelor's degree
2d
Procure to Pay (P2P) Support & Dispute Management Analyst
jain college of mca and mba —Bengaluru, Karnataka
- Up to ₹7,00,000 a year
- Full-time
- Microsoft Excel
- Oracle
- Analysis skills
Quick apply
11h
Procure to Pay Ops Senior Analyst
Accenture —Bengaluru, Karnataka
- Full-time
- Finance
- Bachelor's degree
SAP Procure to Pay Analyst
PHINIA —Bengaluru, Karnataka
- Full-time
- Computer Science
- Inventory management
- Analysis skills
- Health insurance
Principal SAP Procure-to-Pay Analyst (SAP Delivery)
Columbia Sportswear Company —Bengaluru, Karnataka
- Full-time
- Azure
- ERP systems
- English
Sr. SAP Procure-to-Pay Analyst (Customs & Nexus) (SAP Delivery)
Columbia Sportswear Company —Bengaluru, Karnataka
- Full-time
- Azure
- ERP systems
- English
Corporate Planning & Management-Procure to Pay-Analyst-Bengaluru
Goldman Sachs —Bengaluru, Karnataka
- ERP systems
- Finance
- Master's degree
- Health insurance
3d
Procure to Pay Ops Analyst
Accenture —Bengaluru, Karnataka
- Full-time
- Finance
- Bachelor's degree
Process Analyst, Accounts Payable
Diageo —Bengaluru, Karnataka
- Full-time
- Bachelor's degree
- Accounting
- Business Administration
Procurement Operations Data Specialist
Unity Technologies —Bengaluru, Karnataka
- English
- Analysis skills
- AI
- Paid time off
Senior Analyst, Supply Chain Process Excellence
Molex —Bengaluru, Karnataka
- ERP systems
- Analysis skills
- Bachelor's degree
14d
Corporate Planning & Management - Vendor Management (TPRM) - Analyst - Bengaluru
Goldman Sachs —Bengaluru, Karnataka
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
- Health insurance
Record to Report Ops Analyst
Accenture —Bengaluru, Karnataka
- Full-time
- Microsoft Office
- Finance
- 12th Pass
Corporate Planning & Management-Business Intelligence-Analyst-Bengaluru
Goldman Sachs —Bengaluru, Karnataka
- SQL
- Communication skills
- Analytics
- Health insurance
Procurement Analyst
Tradeweb Markets —Bengaluru, Karnataka
- Full-time
- Microsoft Excel
- Oracle
- B.Sc
Delivery Operations Senior Analyst
Accenture —Bengaluru, Karnataka
- Full-time
- Microsoft Excel
- Microsoft Access
- Oracle
Procurement Practice Analyst
Accenture —Bengaluru, Karnataka
- Full-time
- Microsoft Word
- Microsoft Excel
- Finance
2d
Senior Analyst SAP PTP , Bangalore India (Hybrid)
Ralph Lauren —Bengaluru, Karnataka
- Full-time
- Hospitality
- Computer Science
- Bachelor's degree

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Procure to Pay (P2P) Support & Invoice Dispute Management Analyst

Tata Consultancy Services (TCS) -
Bangalore City, Bengaluru, Karnataka

Quick apply

Job details

Permanent | Full-time
₹6,00,000 - ₹7,00,000 a year
10 hours ago

Qualifications

Microsoft Excel
Oracle
Accounts payable
SAP
Analysis skills
Communication skills

Full job description

Role/Skill: Procure to Pay (P2P) Support & Invoice Dispute Management Analyst
Location: Bangalore
Experience: 1 to 5 Years
Band: BPO 1/2
Salary: 6–7 LPA

Role Overview

We are hiring a P2P Support & Invoice Dispute Management Analyst to provide end-to-end support for supplier-facing Procure-to-Pay (P2P) activities. The role will focus on invoice status inquiries, invoice dispute resolution, e-Invoicing support, and supplier assistance. The candidate will act as a key liaison between suppliers, Accounts Payable, Procurement, and internal system teams to ensure smooth invoice processing and timely issue resolution.

Key ResponsibilitiesSupplier Support & Query Management

Serve as the first and second level support for supplier queries related to invoices, payments, and P2P system usage.
Manage supplier inquiries through email inboxes, ticketing tools, and P2P platforms.
Provide guidance on invoice submission methods, invoice tracking, and common rejection reasons.
Maintain SLA compliance, First Touch Resolution (FTR), and customer satisfaction targets.

Invoice Dispute Resolution

Handle invoice disputes end-to-end, including:
Price mismatches
Quantity variances
Tax-related errors
Duplicate invoices
Missing purchase order references
Coordinate with Procurement, Accounts Payable, and Business teams to investigate and resolve disputes.
Track dispute aging and ensure timely closure within agreed timelines.
Document root causes and contribute to continuous improvement initiatives.

e-Invoicing & Invoice Processing Support

Support suppliers using e-Invoicing channels such as portals, supplier networks, and direct integrations.
Assist suppliers with onboarding and stabilization of e-Invoicing processes.
Support bulk invoice upload activities, including template validation and data completeness checks.
Ensure compliance with invoice validation rules and company processes.

Required Skills

Strong hands-on experience in Procure-to-Pay (P2P) and Accounts Payable operations.
Experience handling supplier invoice queries and dispute management.
Knowledge of e-Invoicing models and invoice validation rules.
Working knowledge of P2P platforms such as Coupa, SAP AP, Ariba, Oracle iSupplier, or similar systems.
Good Excel skills for reconciliation, tracking, and reporting.
Strong analytical and problem-solving abilities.
Excellent verbal and written communication skills.
Ability to work in a high-volume, SLA-driven environment.
Strong attention to detail and follow-through on issue resolution.
Ability to independently manage escalations and stakeholder interactions.

Preferred Experience

Procure-to-Pay (P2P) Operations
Accounts Payable (AP)
Invoice Processing
Invoice Dispute Management
Supplier Support / Vendor Management
e-Invoicing Support
Shared Services / Global Business Services (GBS) Environment

Important Notes

Ex-TCS employees are not eligible to apply.
PAN and Date of Birth (DOB) are mandatory for profile creation.

Questionnaire Link

Please complete the questionnaire using the link below:

https://myglit.com/lateral/cref/6c91f617a5

Note: Filling out this form is mandatory for further processing. Profiles without a completed questionnaire will not be considered for the next stage of the recruitment process.

Pay: ₹600,000.00 - ₹700,000.00 per year

Work Location: In person

Quick apply

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