PTP Invoice Processing Analyst

Job Title: PTP Invoice Processing AnalystLocation: KolkataExperience: 1–7 YearsBand: BPO 1/2/3Salary: Up to ₹9 LPAJob OverviewWe are hiring PTP Invoice Processing Analysts with experience in Procure to Pay (P2P) and Accounts Payable operations. Candidates should have knowledge of Indian accounting, GST, TDS, invoice processing, vendor reconciliation, and ERP tools such as SAP, VIM, or Oracle.Key ResponsibilitiesProcess PO and Non-PO invoices and verify supporting documents.Resolve invoice discrepancies and coordinate with vendors and internal teams.Handle accounts payable, payment processing, and vendor reconciliation.Monitor payment ageing, TAT, and operational reports.Support month-end closing, audit documentation, and compliance.Use Excel and ERP systems to improve process efficiency.Support automation and continuous improvement initiatives.Required SkillsP2P / Accounts Payable operationsPO and Non-PO invoice processingGST, TDS, and Indian accountingSAP, VIM, Oracle, or similar ERP toolsMS Excel, Pivot Tables, VLOOKUP, and reportingVendor reconciliation and discrepancy resolutionQualification: B.Com (Hons.), M.Com, MBA (Finance), CA Inter, or ICWA/CMA Inter.Work Mode: 100% Work from Office, Kolkata; flexibility to work in a 24×7 environment is required.Important NotesEx-TCS employees are not eligible.PAN and DOB are mandatory for profile creation.Application Questionnaire: https://myglit.com/lateral/cref/eb48a391c5Interested candidates can apply with their updated resumes and complete the questionnaire.