Procure to Pay Operations Analyst

Own end-to-end invoice processing and validation, ensuring accuracy and timely handling within agreed timelines, including urgent invoices.

Ensure compliance with company policies, tax, VAT regulations, and internal controls in invoice processing and financial documentation.

Manage exception handling by raising queries and following up to resolve held or stuck invoices, supporting smooth accounts payable operations.

3 to 5 years of experience in invoice processing, accounts payable, or finance-related roles.

Any Graduation (Bachelor's degree in accounting, finance, business administration, or related field preferred but not mandatory).

Proficiency in Microsoft Excel and accounting software such as SAP or Oracle.

Basic knowledge of accounting principles and financial documentation.

Experienced in procure-to-pay process with strong focus on invoice validation and compliance.

Operationally focused individual capable of managing exceptions and contributing to process improvements.

Comfortable working independently and coordinating with internal stakeholders and vendors for issue resolution.