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Job Description –
We are looking for a skilled PTP Analyst to support end-to-end Procure-to-Pay (PTP) operations within the Finance & Accounting function. The ideal candidate should have 2–4 years of experience in PTP Invoice Processing with hands-on expertise in SAP, Invoice Processing, Vendor Management, Payments, and MS Office. Candidates should have completed 15 years of regular full-time education (10+2+3) with a Bachelor’s degree in Finance & Accounting, B.Com, MBA, or an equivalent qualification. The role involves processing PO and Non-PO invoices, managing vendor-related activities, ensuring timely payments, maintaining master data, meeting SLA timelines, and delivering accurate financial operations while collaborating effectively with internal stakeholders.
