Senior Analyst – Procure to Pay
Location: Nagpur
Salary: Up to 8.5 LPA
Shift: Rotational Shifts
Interview Mode: F2F
About the Role
We are conducting a Face to Face interviews for professionals with strong expertise in Procure to Pay processes using Oracle ERP and Oracle Fusion. The role involves managing vendor invoices, purchase orders, accounts payable operations, and ensuring compliance with procurement policies.
This opportunity is ideal for candidates with hands‑on experience in Invoice Processing, Vendor Management, and Payment Reconciliation, along with strong analytical and communication skills.
Key Responsibilities
- Invoice Processing & Vendor Management → Handle vendor invoices, validate entries, and manage vendor queries.
- Purchase Order Creation → Create and validate purchase orders, ensuring compliance with procurement policies.
- GRN & Matching → Perform 2‑way and 3‑way matching for invoices, goods receipt notes, and purchase orders.
- Accounts Payable Operations → Manage AP workflows, process payments, and reconcile accounts.
- Payment Processing → Execute vendor payments, track settlements, and ensure timely reconciliation.
- Excel Reporting → Use VLOOKUP, Pivot Tables, and advanced Excel for reporting and analysis.
- SLA & KPI Management → Monitor service levels, track KPIs, and ensure compliance with performance standards.
- Compliance & Audit → Ensure adherence to procurement compliance and audit requirements.
- Stakeholder Communication → Collaborate with internal teams and vendors to resolve discrepancies.
Basic Knowledge Required
- End‑to‑end procurement cycle.
- Vendor invoice lifecycle management.
- AP aging reports and debit/credit note handling.
- ERP workflow knowledge.
- Procurement compliance understanding.
- Strong communication and stakeholder management skills.
Eligibility Criteria
- Experience in P2P domain preferred.
- Exposure to Oracle ERP / Oracle Fusion.
- Graduate qualification preferred.
- Flexible for rotational shifts.
- Strong communication and analytical skills.
Interview Focus Areas
- Oracle ERP basics.
- P2P process flow understanding.
- Scenario‑based accounting questions.
- Excel practical knowledge.
- Communication & analytical skills.
- Shift flexibility.
Documents to Carry
- Updated Resume.
- Government ID Proof.
- Passport Size Photograph.
- Last 3 Months Payslips.
- Current CTC Details.
- Experience Letters.
To Apply: Attend theF2F and to know more about the exact location and to complete basic screening, please share your resume at hrsupport@panindiahire.com