Accounts Payable Analyst (P2P / PTP / Procure To Pay)

Responsibilities :

• Analyze invoice data to ensure accuracy and completeness
• Process invoices in the client application within defined timelines
• Review and validate invoice details against supporting documentation
• Coordinate and execute payment processes in line with company policies
• Perform period close reconciliation to ensure accurate financial reporting
• Manage vendor records, including setup and updates in the system

Skills Required

Invoice Processing, Payment Processing, Vendor Management