Ptp Analyst

22 hours ago

Bengaluru, Karnataka, India Teamlease Digital Full time ₹ 2,50,000 - ₹ 7,50,000 per year

R

Invoice Processing:

• Receive and review invoices for accuracy, completeness, and compliance with company policies.

• Code and enter invoices into the ERP system ensuring accurate and timely processing.

• Investigate and resolve discrepancies or issues with invoices.

Resolve help desk queries

Payment Processing:

• Prepare and process weekly/monthly payment runs in accordance with payment terms.

• Verify and reconcile payment batches before processing.

• Collaborate with Treasury to ensure timely and accurate disbursement of payments.

VEndor Management:

• Maintain vendor relationships by responding to inquiries and resolving payment-related issues promptly.

• Collaborate with procurement to ensure proper documentation and approval for vendor invoices.

• Conduct periodic vendor statement reconciliations.

Expense Reporting:

• Process employee expense reports, ensuring adherence to company policies.

• Verify receipts, approvals, and coding of expenses before reimbursement.

REporting:

Provide management with insights into payable related metrix and trends

• Generate and analyse reports related to accounts payable as needed.

Experience- Min 2 years

Shifts- 7 PM to 4 AM

Expectations-

Enthusiastic person who is eager to contribute to team success through hard work, attention to detail, and excellent organizational skills. A clear understanding of end-to-end Accounts receivable process. Good communication skills. Teamwork the ability to work well within the team is key to this role.

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