Sr Finance Analyst I2P
On-site · Pune, Maharashtra, India
Job Summary
Sr Finance Analyst I2P responsible for end-to-end Procure to Pay processes including invoice processing, payment execution, T&E processing, and supplier statement reconciliation while meeting daily targets and SLAs. Maintain adherence to global standard processes and desktop procedures to deliver accurate outputs with minimal supervision. Handle queries from internal clients and external suppliers via voice and email, ensure SLAs, identify improvement opportunities, and support continuous improvement initiatives in a global shared services environment. Requires SAP ERP knowledge and strong Accounts Payable expertise, with experience in a multinational/BPO setting and ability to work in remote/virtual teams across geographies.
Required Qualifications
- Bachelor's degree (any discipline) or Post-Graduate qualification
- 3-5 years of hands-on experience in Procure to Pay operations within a multinational or BPO environment
- Working knowledge of SAP ERP system for transaction processing
- Strong understanding of Accounts Payable processes including invoice posting, payment processing, and vendor master data management
- Proven experience in query handling and client service delivery with excellent written and verbal communication skills
- Knowledge of accounting principles and tax compliance (WHT, GST) as applicable to P2P processes
- Demonstrated ability to work independently, meet deadlines, and maintain process controls and compliance standards
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