- Job Role: PTP Analsyt
- Work location: Bangalore
- Shift: Day Shift
- Key Responsibilities:
- Vendor Management:Maintaining accurate vendor records, resolving invoice discrepancies with vendors, and coordinating with procurement teams.
- Reconciliation:Reconciling supplier statements and general ledger accounts, and preparing month-end closing entries.
- Process Improvement:Analyzing and identifying areas for improvement within the P2P process, and proposing solutions.
- Data Analysis:Utilizing data analysis tools to identify trends, patterns, and areas for cost savings.
- Communication:Collaborating with internal teams, suppliers, and external stakeholders.
- Compliance:Ensuring adherence to internal controls, financial regulations, and company policies.
- Invoice Processing:Reviewing and verifying supplier invoices for accuracy and completeness, ensuring timely payments, and managing payment schedules.