Procure-To-Pay Analyst

Company Description Infosys BPM Ltd., the business process management subsidiary of Infosys Ltd., specializes in integrated end-to-end outsourcing solutions that help clients reduce costs, improve productivity, and transform their processes. Established in 2002, the company has a strong global presence, operating across multiple locations including India, Europe, Africa, the Americas, and Asia-Pacific. Infosys BPM has been consistently recognized as a leading BPM provider, earning numerous industry awards over the past several years. The organization is known for its robust people practices and industry-leading HR standards, making it a sought-after employer of choice. Senior leaders actively contribute to global industry forums, reinforcing the company’s reputation as a strategic thought leader in business process management.
Role Description The Procure-To-Pay Analyst is a full-time, on-site role based in Bengaluru South. The analyst is responsible for managing the end-to-end procure-to-pay cycle, including purchase requisitions, purchase orders, vendor onboarding, and invoice processing. Day-to-day activities include validating and reconciling invoices, resolving payment discrepancies, coordinating with suppliers and internal stakeholders, and ensuring compliance with company policies and controls. The role involves monitoring procurement and payment metrics, identifying process gaps, and supporting continuous improvement initiatives. The analyst will also assist with reporting, audit support, and adherence to service level agreements and quality standards.
Qualifications
Strong understanding of the procure-to-pay cycle, including purchasing, invoicing, and payments.
Experience with ERP or P2P systems ( Oracle,) and proficiency with MS Excel and other productivity tools.
Analytical and problem-solving skills with the ability to interpret data, identify discrepancies, and recommend solutions.
Effective communication and stakeholder management skills for working with vendors, finance teams, and internal business partners.
Attention to detail, accuracy in transaction processing, and a focus on compliance and internal controls.
Ability to work independently and in collaborative teams, manage priorities, and meet deadlines in a fast-paced environment.
Bachelor’s degree in finance, accounting, business, or a related field; prior experience in procurement, accounts payable, or shared services or Operations is an advantage.
Willingness to work on-site in Bengaluru South and adapt to rotational shifts if required by business needs.

Work arrangement
No