P2P Senior Analyst - Real state domain required
- Client a leading
- 6 - 11 years
- Bengaluru
- 19 days ago
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Job Description
Job Title : P2P Analyst
Location State : Karnataka
Location City : Bengaluru
Experience Required : 7 to 11 Year(s)
CTC Range : 4 to 8 LPA
Shift: Rotational
Work Mode: Onsite
Position Type: Permanent
Openings: 20
Company Name: VARITE INDIA PRIVATE LIMITED
About The Client: Client is a leading global professional services company that helps the worlds leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services.
About The Job:
- In this role, you need to analyze and solve moderately complex problems.
- You are required to create new solutions, leveraging and, where needed, adapting existing methods and procedures.
- You are required to understand the strategic direction set by senior management, clearl communicate team goals, deliverables, and keep the team updated on change.
- Your primary upward interactions are with your direct supervisor.
- You may interact with peers and/or management levels at a client and/or within Client.
- You will be provided with guidance when determining methods and procedures on new assignments.
- You will need to hold monthly meaningful conversations with team members to discuss performance, coaching and feedback, training needs, and career discussions.
- You will need to monitor & drive team performance, including throughput and quality as per defined metrics
- Your primary upward interaction is with a direct supervisor or team leads.
- Decisions that you make often impact on the team in which they reside and occasionally impact other teams.
- You would be managing medium-small sized teams and/or work efforts at a client or within Client.
- In this role, you need to analyze and solve moderately complex problems.
Essential Job Functions:
- You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and
- reconciling transactions.
- The Procure to Pay Processing team helps clients and organizations by boosting
vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in
confirming pricing and terms prior to payment. - The team is responsible for accounting of goods and
services, through requisitioning, purchasing and receiving. - They also look after order sequence of procurement and financial process end to end.
- The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and
- processing of invoices, managing purchase and non-purchase orders and two-way and three-way
matching of invoices.
you need to analyze and solve moderately complex problems - You are required to create new solutions, leveraging and, where needed, adapting existing methods and
procedures - You are required to understand the strategic direction set by senior management, clearly
communicate team goals, deliverables, and keep the team updated on change - Your primary upward
interactions are with your direct supervisor - You may interact with peers and/or management levels at a
client and/or within Client - You will be provided with guidance when determining methods and
procedures on new assignments - The decisions that are made by you will often impact your team
- You would be an individual contributor and/or oversee a small work effort and/or team.
- Please note this role may require you to work in rotational shifts.
Qualifications:
- Skill required: Procure to Pay - Invoice Processing
- Qualifications: Any Graduation
- Years of Experience:7 to 11 years
individuals who have the following skillset:
- Ability to meet deadlines
- Finance Processes
How to Apply: Interested candidates are invited to submit their resume using the apply online button on this job post.
Equal Opportunity Employer: VARITE is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, marital status, veteran status, or disability status.
Unlock Rewards: Refer Candidates and Earn.
If you're not available or interested in this opportunity, please pass this along to anyone in your network who might be a good fit and interested in our open positions. VARITE offers a Candidate Referral program, where you'll receive a one-time referral bonus based on the following scale if the referred candidate completes a three-month assignment with VARITE.
Exp Req - Referral Bonus
0 - 2 Yrs. - INR 5,000
2 - 6 Yrs. - INR 7,500
6 + Yrs. - INR 10,000
About VARITE: VARITE is a global staffing and IT consulting company providing technical consulting and team augmentation services to Fortune 500 Companies in USA, UK, CANADA and INDIA. VARITE is currently a primary and direct vendor to the leading corporations in the verticals of Networking, Cloud Infrastructure, Hardware and Software, Digital Marketing and Media Solutions, Clinical Diagnostics, Utilities, Gaming and Entertainment, and Financial Services.
Job Classification
Industry: IT Services & ConsultingFunctional Area / Department: Procurement & Supply Chain
Role Category: Procurement & Purchase
Role: Procurement Analyst
Employement Type: Full time
Contact Details:
Company: Client a leadingLocation(s): Bengaluru
Keyskills: P2P Procurement Supply Chain management Purchase Order Procure To Pay RFQ RFP
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