Analyst - Accounts Payable

6 days ago


Bengaluru India Celeros Flow Technology Full time

Job Description Celeros Flow Technology, LLC Role Summary The Procure-to-Pay (PTP) Analyst will be responsible for supporting end-to-end PTP operations, including invoice processing, reporting and resolving discrepancies. The role requires accuracy, timely delivery, and collaboration with cross-functional teams to ensure smooth financial operations. Key Responsibilities - Process vendor invoices accurately and within defined timelines. - Perform 2-way/3-way matching (PO, GRN & Invoice) and resolve mismatches. - Monitor and clear invoice exceptions by coordinating with procurement, business teams, and vendors. - Handle vendor queries through email or ticketing systems and provide timely resolutions. - Reconcile vendor statements and follow up on pending items. - Assist in month-end activities including accruals, reporting, and audit documentation. - Contribute to process improvements and support automation initiatives where applicable. Required Skills & Qualifications - Bachelor's degree in Commerce, Finance. - 04 years of experience in Procure-to-Pay / Accounts Payable. - Basic understanding of PTP cycle, invoice types, payment methods, and tax concepts (GST/TDS preferred). - Experience working with ERP systems (SAP). - Strong analytical and problem-solving skills. - Good communication and stakeholder management abilities. - Attention to detail and ability to work under tight deadlines. - Proficiency in MS Excel (vlookups, pivot tables preferred).



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