Senior P2P Analyst

• We are seeking a detail-oriented Procure-to-Pay (P2P) Analyst to support end-to-end procurement and payment operations.
• The successful candidate will be responsible for creating purchase orders, validating supplier invoices, coordinating payment follow-ups, and preparing operational reports while collaborating with internal stakeholders and suppliers to ensure timely and accurate processing.

• Create and maintain purchase orders in accordance with business requirements and company policies.
• Review supplier invoices for accuracy and completeness, and coordinate with suppliers to resolve discrepancies.
• Follow up with suppliers to ensure timely submission of invoices.
• Coordinate with internal stakeholders to track payment status and communicate updates to suppliers.
• Prepare, analyze, and maintain operational reports to support management reviews and decision-making.
• Ensure compliance with established procurement and finance processes.
• Maintain accurate documentation and records of procurement and payment transactions.
• Support continuous process improvements to enhance operational efficiency.

• BBM, BCOM, MBA, or any equivalent degree is a must.

Level of Experience

• 3–5 years of relevant experience in Procure-to-Pay (P2P), Accounts Payable, Finance Operations, or a related function.

Other Skills (If Any)

• Experience in Accounts Payable and/or Accounts Receivable processes.
• Sound understanding of general accounting principles.
• Hands-on experience working with ERP systems (e.g., Oracle, SAP, or similar).
• Proficiency in Microsoft Excel, Word, and PowerPoint.
• Strong analytical, problem-solving, and organizational skills.
• Excellent verbal and written communication skills.
• Ability to effectively collaborate with internal and external stakeholders.
• Knowledge of GST is an added advantage.
• Exposure to staffing or resource management processes is desirable.