Analyst - Accounts Payable

Celeros Flow Technology, LLC Role Summary

The Procure-to-Pay (PTP) Analyst will be responsible for supporting end-to-end PTP operations, including invoice processing, reporting and resolving discrepancies. The role requires accuracy, timely delivery, and collaboration with cross-functional teams to ensure smooth financial operations.

Key Responsibilities

• Process vendor invoices accurately and within defined timelines.
• Perform 2-way / 3-way matching (PO, GRN & Invoice) and resolve mismatches.
• Monitor and clear invoice exceptions by coordinating with procurement, business teams, and vendors.
• Handle vendor queries through email or ticketing systems and provide timely resolutions.
• Reconcile vendor statements and follow up on pending items.
• Assist in month-end activities including accruals, reporting, and audit documentation.
• Contribute to process improvements and support automation initiatives where applicable.

Required Skills & Qualifications

Skills Required

Ms Excel, Sap, Tds, Pivot Tables, Gst