Procure To Pay (P2P) Operations Analyst

Creative Hands HR; Chennai District; On-site; INR 450,000 - 750,000; Full time

Job summary

Creative Hands HR in Chennai (Sholinganallur) is seeking a Procure to Pay (P2P) Operations Analyst with 2 to 7 years of experience. The role focuses on managing procurement and finance operations, ensuring accurate invoicing, reconciliations, reporting, and supplier management within a day shift at office.

The ideal candidate will handle telco circuit invoicing, supplier reconciliations, and cash forecasting while supporting end-to-end P2P processes and operational efficiency.

Qualifications

• 1 to 5 years of experience in P2P Operations or related finance roles.
• Strong experience in reconciliations and reporting.
• Analytical mindset with good communication skills.
• Ability to work independently and manage day-to-day operational tasks.

Responsibilities

• Telco Circuit Invoice Processing
• Supplier Reconciliation and Account Reconciliations
• Reporting: Run Rate, Flash Reports, Journals, CIRP, and Cash Forecasting
• End-to-End Procure-to-Pay Operations
• Invoice Processing and Payment Support
• Cost Analysis and Operational Reporting
• Supplier Relationship Management

Skills

P2P Operations

Reconciliations

Financial Reporting

Analytical Skills

Communication Skills

Independent Work

Job description

Job description

Job Title: Procure to Pay (P2P) Operations Analyst

Experience: 2 to 7 Years

Location: Sholinganallur, Chennai

Work Mode: Work From Office

Shift: Day, Rotational

Job Description

We are hiring a Procure to Pay (P2P) Operations Analyst for Operations. The role involves managing procurement and finance operations activities, ensuring accurate invoice processing, reconciliations, reporting, and supplier management.

Key Responsibilities

• Telco Circuit Invoice Processing
• Supplier Reconciliation and Account Reconciliations
• Reporting: Run Rate, Flash Reports, Journals, CIRP, and Cash Forecasting
• End-to-End Procure-to-Pay Operations
• Invoice Processing and Payment Support
• Cost Analysis and Operational Reporting
• Supplier Relationship Management

Requirements

• 1 to 5 years of experience in P2P Operations, Finance Operations, Accounts Payable, or related functions
• Strong experience in reconciliations and reporting
• Good analytical and communication skills
• Ability to work independently and manage operational tasks efficiently