PTP Invoice Processing Analyst

Gratitude Inc

12 Views

11 hours ago

1-7 Year(s)

₹ 65 - ₹ 75 Thousand p.m

Kolkata

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Job Description

Key Skills

Oracle SAP ms excel Experience in SAP (VIM) Strong knowledge of Accounts Payable and P2P processes Strong MS Excel skills (VLOOKUP, Pivot Tables) Coupa or similar ERP/procurement tools P2P Expertise: Strong knowledge of invoice processing, PO and Non-PO invoices, vendor reconciliation, payment processing, and accounts payable operations

2 candidate(s) have already applied for this Job. Apply now

Job Title: PTP Invoice Processing Analyst

Location: Kolkata
Experience: 1–7 Years
Band: BPO 1/2/3
Salary: Up to ₹9 LPA

Job Overview
We are hiring PTP Invoice Processing Analysts with experience in Procure to Pay (P2P) and Accounts Payable operations. Candidates should have knowledge of Indian accounting, GST, TDS, invoice processing, vendor reconciliation, and ERP tools such as SAP, VIM, or Oracle.

Key Responsibilities

Process PO and Non-PO invoices and verify supporting documents.
Resolve invoice discrepancies and coordinate with vendors and internal teams.
Handle accounts payable, payment processing, and vendor reconciliation.
Monitor payment ageing, TAT, and operational reports.
Support month-end closing, audit documentation, and compliance.
Use Excel and ERP systems to improve process efficiency.
Support automation and continuous improvement initiatives.

Required Skills

P2P / Accounts Payable operations
PO and Non-PO invoice processing
GST, TDS, and Indian accounting
SAP, VIM, Oracle, or similar ERP tools
MS Excel, Pivot Tables, VLOOKUP, and reporting
Vendor reconciliation and discrepancy resolution

Qualification: B.Com (Hons.), M.Com, MBA (Finance), CA Inter, or ICWA/CMA Inter.

Work Mode: 100% Work from Office, Kolkata; flexibility to work in a 24×7 environment is required.

Important Notes

Ex-TCS employees are not eligible.
PAN and DOB are mandatory for profile creation.

Application Questionnaire: https://myglit.com/lateral/cref/eb48a391c5

Interested candidates can apply with their updated resumes and complete the questionnaire.

Role

Accounts Payable

Timings

Day Shift (Permanent)

Industry

BPO

Work Mode

Work from office

Process

Voice

Functional Area

Accounting / Tax / Company Secretary / Audit

Note: Myglit doesn't charge any money from candidates. If you have been asked to pay money to get this job then report to us immediately at support@myglit.com.

Abhishek Kumar

Recruiter - Gratitude Inc

NA, india

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