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Tier-1 brand, generic P2P analyst role with early-mid experience in a metro location elevates competition.
P2P/accounting skills are transferable across industries but need process and ERP domain knowledge.
Explicit 2+ years P2P requirement plus finance and billing skills make shortlisting moderately strict.
Support and ensure compliance within purchase-to-pay (P2P) processes including transaction documentation and invoice verification.
Maintain accurate purchase data in accounting systems and assist in resolving routine purchase, delivery, or payment issues.
Adhere to internal control procedures to prevent errors, fraud, and inefficiencies in the purchase and payment lifecycle.
Bachelor's degree is required.
Minimum 2+ years of experience in purchase-to-pay (P2P) or related role.
Full-time onsite presence required at Chennai office at least 3 days/week as per company policy.
Experience or skills in accounting, regulatory compliance, document management, and billing process preferred.
Experienced with operational execution and compliance within the P2P or finance function.
Capable of detailed transaction oversight to ensure accuracy and control adherence.
Comfortable working in a structured, process-driven environment requiring coordination with vendors and internal teams.