Sr. Analyst, IT Procurement Invoicing, Information Technology

CLSA; Pune District; On-site; INR 600,000 - 900,000; Full time

Job summary

CLSA in Pune, India, is seeking an experienced IT invoice processor to support the Group IT procure-to-pay cycle. You will review, enter and verify invoice details in the finance system, ensuring adherence to policies and SLA-based operations.

You will liaise with IT vendors and internal teams, investigate invoice issues, maintain documentation, generate management reports, and help drive continuous improvement across procurement and payments.

Qualifications

• Bachelor's degree in accounting, finance, or related field.
• 5-8 years of experience in invoice processing within IT procurement.
• Knowledge of IT procurements (hardware, software, services & telecom).
• Know-how of basic accounting practices and invoice processing tools.
• Attention to detail and ability to resolve discrepancies.
• Ability to handle high volume and meet deadlines in a fast-paced environment.
• Strong communication and collaboration with vendors and cross-functional teams.
• Proficiency in Excel or similar data tools.

Responsibilities

• Assist IT Procurement in adhering to Group Procurement and Invoice Policies and support SLA-based operations.
• Review, verify and enter invoice details accurately in the finance system for IT group.
• Investigate and resolve issues related to invoices and payments.
• Liaise with IT vendors and internal/external clients globally for IT invoicing operations.

Skills

Attention to detail

Analytical skills

Communication skills

Excel

Data analysis

Education

Bachelor's degree in accounting or finance

Tools

Procurement system

Job description

• Assist IT Procurement office in ensuring adherence to Group Procurement and Invoice Policies, associated processes and its continuous improvement while supporting SLA based operations
• Work in IT Invoice team to review, verify & enter invoice details accurately in finance system & related activities for group IT
• Work to investigate & resolve issue related to invoices & associated payments
• Liaise with IT vendors and internal / external clients from across various locations and geographies globally for IT invoicing operations.
• Responsible for working closely with support teams including Procurement Operations, Finance, PMO and various delivery teams; capable of building strong relationships with stakeholders to ensure smooth and effective IT Invoicing support to meet strategic objectives.
• Coordinate with internal/external stakeholders, handle payment queries, as well as rectify discrepancies and undertake thorough check of invoices before processing/approvals/payments
• Keep track of approvals, maintain repository of invoices and related documentation
• Assist in generating and publish periodic management reports, identifying trends and areas of improvement

Requirements

• Bachelor’s degree in accounting, Finance, Business Administration, Procurement or similar field
• Minimum 5-8 years of proven experience as Invoice processor or any similar position (Procure to Pay) within the IT procurement space
• Sound knowledge of IT industry procurements (e.g. hardware, software, services & telecom)
• Know-how of basic accounting practices and Invoice processing related tools and processes
• Excellent attention to detail and analytical skills to identify and resolve discrepancies
• Ability to process large volume of requests and ready to perform routine tasks
• Ability to work independently and under pressure, prioritize tasks, and meet deadlines in a fast-paced environment
• Strong communication and interpersonal skills to collaborate effectively with vendors and cross-functional teams
• Experience in any procurement system, invoice processing and accounts payable processes is an added advantage
• Proficiency in using Microsoft Excel or similar tools for data analysis and reporting