Job Description
Job Title:
Procure to Pay Analyst
Department:
Accounts Payable / Vendor Governance
Location:
Bengaluru, India
Role Summary
Procure to Pay Analyst is responsible for managing vendor onboarding, maintaining accurate vendor master data, and performing Call Back Verification (CBV) to authenticate vendor payment details. The role plays a key part in financial controls, risk mitigation, and ensuring compliance with AP governance procedures.
Key Responsibilities
- Maintain accurate vendor master data within AP systems, including updates and amendments.
- Review and validate vendor documentation submitted by Business Units.
- Authenticate vendor remittance details during onboarding or when upda...
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