Associate – Business Analyst

Position Overview

We are seeking a motivated Associate – Business Analyst to support our Procure to Pay (P2P) – Invoice Processing operations. This role involves managing invoice workflows, ensuring timely vendor payments, resolving discrepancies, and maintaining high-quality standards. The ideal candidate will bring strong analytical capability, a customer-focused mindset, and the willingness to work in a fast-paced, high-volume environment.

Key Responsibilities

• Prepare and process payments to vendors with accuracy and timeliness.

• Reallocate incoming invoices by matching them with engagement numbers, cost centers, or purchase orders.

• Review, monitor, and clean up Purchase Orders to ensure accuracy.

• Handle and resolve rejected invoices.

• Apply sound understanding of Accounts Payable concepts to day-to-day tasks.

• Resolve payment-related queries and clarifications.

• Maintain high quality and support continuous improvement of processing timelines.

• Ensure effective management of accounts payable obligations with vendors, suppliers, and service providers.

Skills & Qualifications

Required Qualifications

• B.Com / M.Com / MBA (Finance)

Required Skills

• Strong understanding of Procure to Pay and Accounts Payable processes.

• High proficiency in Excel and strong computer literacy.

• Clear and professional written and verbal communication.

• Ability to coach or provide feedback when required.

• Strong customer service orientation and focus on quality.

• Ability to stay energetic and productive during high-volume periods.

• Comfortable working in a dynamic and challenging environment.

Benefits

• Hybrid work environment

• Career growth opportunities in P2P and Finance Operations

• Exposure to end-to-end invoice processing and vendor management

• Supportive and collaborative work culture

Tagged as: Accounts payable, MS Excel