Procure To Pay Operations Senior Analyst

Skill required: Procure to Pay - Invoice Processing


Designation: Procure to Pay Operations Senior Analyst


Qualifications:BCom,Mcom


Years of Experience:7 To 11yrs

Intelligent Operations centers. Our 784,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries.


What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Procure to Pay is the process of managing the entire purchasing cycle from ordering goods and services to making the final payment. It includes steps like requisitioning, purchasing, receiving, invoicing, and payment processing. The goal is to ensure efficient and accurate procurement and payment activities.Refers to the systematic handling and management of incoming invoices within a business or organization. It involves tasks such as verifying the accuracy of the invoice, matching it with purchase orders and delivery receipts, and initiating the payment process. Automated systems and software are often employed to streamline and expedite the invoice processing workflow, improving efficiency and reducing the likelihood of errors. This process helps in maintaining good supplier relationships and controlling costs. Effective Procure to Pay systems streamline operations and improve financial management. keyword includes:- ("Invoice Processing", "PO & Non PO","Vendor Payament","Master Data Managemet", "Vendor Management", "Accounts Payable")


What are we looking for Bachelors Degree

Minimum of 5-7 years of experience in Procure To Pay, strategic sourcing, supply chain management, or managing suppliers

Bachelors Degree in Supply Chain or related discipline

Masters Business Administration

Formal training and/or experience in strategic sourcing

Knowledge of Procure To Pay operations

Proficiency in spreadsheet software (e.g. Microsoft Excel) and presentation software (i.e. Microsoft PowerPoint)


Roles and Responsibilities: Maintain close relationships with clients in order to understand requirements

Validate and approve submitted requisitions as well as approving requisition submissions

Analysis of client spending trends

Recommendation of strategies to improve bottom line results Leverage market leading technology assets to drive financial impact

Ensure effective customer and supplier relationships and serves as initial escalation point for issue resolution

Provide high quality Procure To Pay service to the client ensuring that contractual and SLA obligations are met for work within scope of role, report on activities, opportunities and risks

Active management of designated client Improve the efficiency and effectiveness of Procure To Pay operations Identify process improvements, cost savings and initiatives, document and raise with line manager for approval, then complete relevant actions/project


Qualification BCom,Mcom