P2P Analyst

Inspiration Manpower Consultancy; Mumbai; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Inspiration Manpower Consultancy in Mumbai is seeking an experienced Procure to Pay Associate Manager to lead end-to-end P2P operations, including invoice processing, PO validation and vendor payments. You will maintain vendor master data, perform invoice matching and reconciliation, coordinate payments, and guide a small team in a rotational shift environment.

The ideal candidate has 5–14 years in P2P/AP with a B.Com, strong analytical skills, and a proven ability to optimize processes with

Qualifications

• 5–14 years of relevant experience in Procure to Pay / Accounts Payable / Invoice Processing.
• Strong knowledge of PO & Non-PO invoice processing.
• Experience with vendor management and payments.

Responsibilities

• Handle end-to-end Procure to Pay / Invoice Processing.
• Process and validate PO & Non-PO invoices.
• Perform invoice matching, verification and reconciliation.
• Coordinate vendor payments and resolve payment issues.
• Maintain vendor master data and respond to queries.
• Support team operations and work with minimal supervision.

Skills

Invoice Processing

PO & Non-PO Invoice Processing

Accounts Payable

Vendor Payment

Vendor Management

Master Data Management

Procure to Pay

Invoice Verification

Education

B.Com

Job description

WERE HIRING

Procure to Pay Operations – Associate Manager

Experience: 5–14 Years
Qualification: B.Com
Process: Procure to Pay / Invoice Processing
Work Location: Mumbai
Shift: Rotational Shifts

Key Skills

• Invoice Processing
• PO & Non-PO Invoice Processing
• Accounts Payable (AP)
• Vendor Payment
• Vendor Management
• Master Data Management
• Procure to Pay (P2P)
• Invoice Verification & Reconciliation

Role Overview

Looking for an experienced Procure to Pay professional to manage and support end-to-end P2P operations, including invoice processing, purchase order validation, vendor payments, reconciliation, and vendor management.

Roles & Responsibilities

• Handle end-to-end Procure to Pay / Invoice Processing activities.
• Process and validate PO & Non-PO invoices.
• Perform invoice matching, verification and reconciliation.
• Coordinate vendor payments and resolve payment-related issues.
• Maintain and manage vendor master data.
• Handle vendor queries and ensure timely resolution.
• Identify process gaps and implement effective solutions.
• Support team operations and manage day-to-day deliverables.
• Work independently with minimal supervision.
• Manage small to medium-sized teams/work efforts when required.
• Willingness to work in rotational shifts.

What We’re Looking For

• 5–14 years of relevant experience in Procure to Pay / Accounts Payable / Invoice Processing.
• Strong knowledge of PO & Non-PO invoice processing.
• Good understanding of vendor management and payment processes.
• Strong analytical, reconciliation and problem-solving skills.
• Ability to manage team/work efforts and meet process targets.
• B.Com qualification preferred.