Analyst - Operations (R2P)
Standard Chartered Bank (company site, opens in a new tab)0–2 yrsChennaiOn-siteDirect career pageEst. 4–6 LPA
Posted 18h ago
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Job description
Structured overview of role & requirements
About This Role
- Process end-to-end R2P transactions, including invoice validation and processing, payment runs, vendor and account reconciliations, and travel and expense claims.
- Meet daily volume, productivity, turnaround-time and SLA targets while maintaining accurate transaction records and accounting journals.
- Apply R2P controls and audit requirements; route exceptions accurately and escalate delays or urgent issues before shift closure.
Minimum Requirements
- Work Experience Required: 0–2 years in Accounts Payable, P2P or R2P operations.
- Any degree or master’s degree is listed; commerce or business administration is preferred.
- Priority skills: Accounts Payable operations, accounting knowledge and basic understanding of taxes.
- Role is based in Chennai and is office-working; English is listed as a language requirement.
Ideal Candidate Profile
- Early-career candidate with direct exposure to invoice processing and other Accounts Payable or R2P transaction work.
- Likely to fit a high-volume, SLA-led environment where accuracy, control compliance and timely exception handling matter.
- Exposure to banking, financial services, shared services or multinational transaction environments is an advantage; vendor reconciliation and SAP (VIM, S/4HANA or Ariba) are relevant additional skills.