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P2P Analyst @ Wipro

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Wipro  P2P Analyst

Job Description

Procure to Pay (P2P) Executive

Role: Procure to Pay (P2P) Executive


Experience: 0-3 Years

Freshers will be considered.


Location: Kolkata


Shift: US Night Shift


Work Schedule: Monday to Friday (Fixed Weekends Off)


Joining: Immediate Joiners Preferred


Transportation: One-Way Cab Facility Provided


Job Summary

We are looking for dynamic professionals with 13 years of experience in the Procure to Pay (P2P) process. The ideal candidate should have hands-on experience in Accounts Payable operations, invoice processing, vendor management, and purchase order management, along with strong communication and analytical skills.


Key Responsibilities

  • Process supplier invoices accurately and within agreed timelines.
  • Perform invoice validation and ensure compliance with company policies.
  • Manage Purchase Order (PO) and Non-PO invoices.
  • Resolve invoice discrepancies and vendor queries.
  • Handle vendor reconciliation and statement reviews.
  • Support payment processing and month-end activities.
  • Monitor aged payables and follow up on pending transactions.
  • Ensure adherence to SLAs, internal controls, and compliance requirements.
  • Coordinate with procurement, finance, and business teams for issue resolution.

Required Skills

  • 03 years of experience in Procure to Pay (P2P) / Accounts Payable.
  • Strong understanding of Invoice Processing, Vendor Management, and PO Cycle.
  • Knowledge of GRN Matching, 2-Way/3-Way Matching, and Invoice Reconciliation.
  • Experience working on ERP tools (SAP/Oracle preferred).
  • Good knowledge of MS Excel.
  • Strong communication and stakeholder management skills.
  • Ability to work in a fast-paced, deadline-driven environment.

Qualification

  • Any Graduate (Commerce graduates preferred B.Com/M.Com/MBA Finance).

Note: Immediate joiners will be preferred and Freshers will be eligible.

Job Classification

Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Freshers

Contact Details:

Company: Wipro
Location(s): Kolkata

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Keyskills:   3 Way Matching 2 Way Matching Procure to Pay PTP P2P Vendor Payments Invoice Processing P2P Cycle Vendor Reconciliation Invoice Verification Payment Processing Accounts Payable

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