P2P Analyst
eBay (company site, opens in a new tab)4–8 yrsBengaluruOn-siteDirect career pageEst. 8–14 LPA
Posted 14h ago
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Job description
Structured overview of role & requirements
About This Role
- Own end-to-end AP processing, including invoice capture, validation, ERP posting, supplier records, purchase orders, and payment support.
- Resolve invoice and payment exceptions and vendor inquiries; support AP reconciliations and month-end close while maintaining SOX, tax, and internal-control compliance.
- Maintain audit-ready records and SOPs, and identify opportunities to automate or standardize P2P processes.
Minimum Requirements
- Work Experience Required: 4–8 years in Procure to Pay or Accounts Payable for Level 22.
- Graduate or MBA with relevant Procure to Pay experience.
- Open to late-evening/night shifts, month-/quarter-end support, and hybrid work with at least 3 office days per week.
- Immediate joiner or able to join within 30–45 days.
Ideal Candidate Profile
- Has hands-on experience across AP areas such as vendor master, invoice processing, purchase orders, or payments, with familiarity with the end-to-end payment process.
- Can manage ERP-based supplier and invoice workflows while maintaining tax, regulatory, and audit controls; SAP S/4HANA or Ariba exposure is an advantage.
- Comfortable handling supplier and internal-customer queries, resolving exceptions, and supporting close activities; experience with ServiceNow or Salesforce management tools and MS Office is relevant.