CrawlJobs Logo

Procure to pay analyst

https://www.randstad.com Logo

Randstad

Location Icon

Location:
India , Gurugram

Category Icon
Category:

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

Not provided

Job Description:

Exp: 1 to 3yrs. Location: Haryana, Gurgoan. Job Responsibilities: Accounting Financial knowledge, ETE understanding of Procure to Pay process. ERP and System skillset –SAP/Oracle. Influencing skills with relationship building with the customers and stakeholders. Excellent analytical, written and oral communication. Ability to work collaboratively across boundaries/business lines. Systematic process orientation, strong analytical and problem-solving skills.

Job Responsibility:

  • Review, analyze and act on the requested payment term change
  • Weekly and Monthly reporting of working capital improvement due to pay term change
  • Validation/ Internal control for the implemented changes
  • Creation and updation of SOPs/ Help in identifying and implementing standard process opportunities
  • Drive the continuous improvement on various KPI's, Tools and Automation solutions
  • Collaboration with internal SCM teams

Requirements:

  • Accounting Financial knowledge
  • ETE understanding of Procure to Pay process
  • ERP and System skillset – SAP/Oracle
  • Influencing skills with relationship building with the customers and stakeholders
  • Excellent analytical, written and oral communication
  • Ability to work collaboratively across boundaries/business lines
  • Systematic process orientation, strong analytical and problem-solving skills
  • Must have knowledge about PTP process
  • Review, analyze and act on the requested payment term change
  • Weekly and Monthly reporting of working capital improvement due to pay term change
  • Validation/ Internal control for the implemented changes
  • Creation and updation of SOPs/ Help in identifying and implementing standard process opportunities
  • Drive the continuous improvement on various KPI's, Tools and Automation solutions
  • Collaboration with internal SCM teams
  • Willing to learn new systems and have proactive approach
  • PBI knowledge will be additional advantage

Nice to have:

PBI knowledge will be additional advantage

Additional Information:

Job Posted:
February 19, 2026

Expiration:
March 21, 2026

Job Link Share:

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Procure to pay analyst

SAP Procurement IT Analyst

We are seeking an experienced SAP Procure-to-Pay Functional expert to support a ...
Location
Location
United States , Richmond
Salary
Salary:
110000.00 - 150000.00 USD / Year
belden.com Logo
Belden, Inc
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum 8-12 years of experience as an SAP MM/P2P Functional Consultant
  • At least 1 full lifecycle SAP S/4HANA implementation project
  • Strong expertise in both direct and indirect PTP processes, including expertise in intercompany stock transfer processes and subcontracting order management
  • Excellent understanding of Invoice Processing, Payment Processing (ACH, Checks, and Wires), and invoice data exchange
  • Expertise in SAP P2P/MM configuration (Purchasing, Inventory Management, Invoice Verification)
  • Strong understanding of P2P lifecycle, including integration with Accounts Payable (FI)
  • Familiarity with Quality Management (QM), Warehouse Management (WM), MRP, Service Procurement, and Vendor Evaluation processes would be required
  • Hands-on experience creating functional documentation, test scripts, and training materials
  • Demonstrated ability to translate complex planning requirements into scalable SAP solutions
  • Strong problem-solving, analytical, and communication skills with global delivery team collaboration
Job Responsibility
Job Responsibility
  • Lead the configuration and implementation of SAP P2P (Procure-to-Pay) processes within S/4HANA
  • Facilitate design workshops and gather business requirements for procurement, inventory management, and vendor management
  • Configure and support purchasing processes encompassing sourcing, contracts, invoicing, and payments
  • Collaborate with cross-functional teams for integration with FI, WM, QM, and SD
  • Develop and manage functional specifications, custom enhancements (RICEFW), and integration design with external systems
  • Conduct unit testing, integration testing, and support UAT cycles
  • Perform data validation and migration support for procurement master data and transactional data
  • Collaborate with IT and business users on test planning, master data preparation, training, and hyper-care support
  • Support deployment activities including cutover planning, data migration, transport management, and go-live readiness
What we offer
What we offer
  • health/dental/vision
  • long term/short term disability
  • life insurance
  • HSA/FSA
  • matching retirement plans
  • paid vacation
  • parental leave
  • employee stock purchase plan
  • paid leave for volunteer work in your community
  • training opportunities
  • Fulltime
Read More
Arrow Right

SAP S/4HANA Source to Pay Senior Analyst

Digital and human resources at the center of the sustainable development of our ...
Location
Location
Romania , Bucharest
Salary
Salary:
Not provided
https://www.inetum.com Logo
Inetum
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Over 6 years experience
  • Good understanding of the integration between the MM, FI and QA and modules of S4HANA
  • Hands on experience in the key SAP S/4 functionalities such MM-PUR, MM-IM, MM-CBP, MM-IV
  • Strong analytical & problem-solving skills
  • Knowledge of Indirect Purchasing tool such as Coupa will be valued
  • Excellent interpersonal, oral and written communication
  • Good English communication skills
  • Team player, able to share knowledge and support colleagues
Job Responsibility
Job Responsibility
  • Ensure the delivery of high-quality process and technical solutions together with proper documentation, validation and testing and data preparation for Source to Pay (S2P) processes
  • Act as a functional subject matter expert of SAP end-end S2P processes, such as Supplier Management, Sourcing and Contract Management, Operational procurement, Procurement Analytics, Procurement Master Data and Accounts Payable
  • Translate requirements into SAP topics configuration
  • Lead the Design and Fit-To-Template workshops with local markets/sites and coordinate the identification and resolution of Requirements, Gaps and Deviations
  • Liaise with the GPO to drive process standardization & global template alignment
  • Build and Unit Test the functional solution into SAP
  • Keep the project documentation updated (Design Documents, Process Flows, configuration document etc.)
  • Create functional design specifications (FDS) and support developers on the creation of the technical design specifications (TDS)
  • Provide support to global data standards definition, cleansing and migration
  • Support E2E testing activities (testing documentation, data and other prerequisites) and the resolution of testing defects
What we offer
What we offer
  • Full access to foreign language learning platform
  • Personalized access to tech learning platforms
  • Tailored workshops and trainings to sustain your growth
  • Medical subscription
  • Meal tickets
  • Monthly budget to allocate on flexible benefit platform
  • Access to 7 Card services
  • Wellbeing activities and gatherings
  • Fulltime
Read More
Arrow Right

Business Analyst, Business Process Optimization, Indirect Procurement

Support the Strategic Supply Chain and Procurement division within the S2P and B...
Location
Location
Canada , Dorval
Salary
Salary:
Not provided
bombardier.com Logo
Bombardier
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Industrial Engineering, Business Management or Information Systems/Data Management
  • 4-6 years of experience in procurement operations, spend analysis, or data-driven supply chain roles
  • Familiar with SAP Ariba (preferably Spend Analysis, Procure-to-Pay (P2P), or Catalog modules)
  • Basic exposure to SAP S4HANA or a strong interest in learning ERP tools
  • Strong analytical skills and proficiency in Excel
  • Bilingual (French and English), both written and oral communication skills
  • Eager to learn and grow
  • Organized, detail-oriented, and an effective problem solver
  • Team player, adaptable and able to forge strong working relationships
Job Responsibility
Job Responsibility
  • Support the setup and maintenance of the Ariba Spend Control Tower and related dashboards
  • Assist in designing KPI dashboards and spend reports using Ariba, Excel, and visualization tools
  • Perform data validation and analysis to ensure spend integrity across procurement streams
  • Collaborate with stream owners (S2C, P2P, Catalogs) to ensure aligned data practices
  • Monitor compliance with procurement policies and help escalate process issues
  • Oversee the revision of the IGS Policy and other guidelines on a periodic basis
  • Contribute to the documentation of processes and SOPs
  • Participate in continuous improvement projects, process audits, and training efforts with internal users
  • Receive mentoring to take on increasing ownership in the Spend & Compliance stream
What we offer
What we offer
  • Insurance plans (Dental, medical, life insurance, disability, and more)
  • Competitive base salary
  • Retirement savings plan
  • Employee Assistance Program
  • Tele Health Program
  • Fulltime
Read More
Arrow Right

Procurement Expense Management Program Analyst

The purpose of this role is to support the Procurement Expense Management progra...
Location
Location
Costa Rica , Heredia
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 6-10 years of relevant experience
  • Experience in sourcing or procurement programs in a large, multi-national organization
  • Advanced computer skills with a focus on Microsoft Excel
  • Knowledge of eProcurement, Procure-to-Pay, eAuction, and eRFx tools (e.g., GEP Smart, SAP Ariba, Coupa, etc.)
  • Experience in strategic sourcing/procurement, stakeholder management, relationship management, and influencing skills
Job Responsibility
Job Responsibility
  • Managing program governance and compliance aligned to Procurement Expense Management program objectives for managing significant third-party expenses
  • Engage with Third-Party & Procurement management and leverage compliance/QA review results to refine and optimize program design
  • Manage Procurement Expense Management program requirements, controls and data
  • Develop and deliver program training to Sourcing Managers and Business Partners
  • Engage with Sourcing Managers and Business Partners to provide guidance and address program questions
  • Manage Procurement Expense Management program reporting supporting management, regulator(s), business stakeholders & procurement reporting
  • Manage ongoing compliance reviews of the Procurement Expense Management program and ongoing Quality Assurance monitoring reviews
  • Ability to operate with a limited level of direct supervision
  • Exercises independence of judgement and autonomy
  • Acts as SME to senior stakeholders and /or other team members
  • Fulltime
Read More
Arrow Right

SAP MM Product Analyst

SAP MM Product Analyst role providing L2/L3 support for SAP MM module, troublesh...
Location
Location
India , Chennai
Salary
Salary:
Not provided
https://www.soprasteria.com Logo
Sopra Steria
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 4–6 years of experience as an SAP MM Functional Consultant in support/AMS projects
  • Strong understanding of Procurement (P2P) processes, Inventory Management, and Material Valuation
  • Hands-on experience in resolving MM-FI and MM-SD integration issues
  • Good knowledge of master data management (Material, Vendor, Purchasing Info Records, Source List, etc.)
  • Experience with ticketing tools (e.g., ServiceNow, Remedy, or Jira)
  • Ability to analyze system dumps, trace logs, and perform root cause analysis
Job Responsibility
Job Responsibility
  • Provide L2/L3 support for the SAP MM module, ensuring timely resolution of incidents and service requests as per defined SLAs
  • Troubleshoot and resolve issues related to Procure-to-Pay (P2P), Inventory Management, Stock Movements, Invoice Verification, and Master Data (Material/Vendor)
  • Perform configuration changes and enhancements in SAP MM to support business needs
  • Coordinate with cross-functional teams (FI/CO, SD, PP, QM, and WM) to resolve integrated process issues
  • Support month-end and year-end activities related to inventory and procurement
  • Work closely with business users to gather requirements, perform root cause analysis (RCA), and propose permanent fixes
  • Prepare functional specifications for developments, enhancements, and reports
  • Participate in testing (unit, integration, and UAT) and ensure smooth transport to production
  • Maintain up-to-date documentation for system configurations, process flows, and issue resolutions
  • Adhere to ITIL processes for incident, problem, and change management
What we offer
What we offer
  • Commitment to fighting against all forms of discrimination
  • Inclusive and respectful work environment
  • All positions open to people with disabilities
Read More
Arrow Right

Source-to-Pay Helpdesk Analyst

A highly cross-functional role would act as the primary resource to work with ou...
Location
Location
Philippines , Muntinlupa City
Salary
Salary:
Not provided
grace.com Logo
W. R. Grace & Co.-Conn.
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • At least three years relevant experience in Source to Pay, Procure to Pay or Accounts Payable
  • Proficient in Microsoft applications (Word, Excel, Powerpoint, Access)
  • Work knowledge in SAP ECC 6, R3 or HANA
  • Work knowledge on Ariba Supplier Network
  • 2+ years’ experience on Ariba modules, such as, but not limited to the following: Buying, multi- ERP edition
  • Commerce Automation
  • Supply Chain Collaboration for Buyers forecast add-on
  • Payables
  • Guided Buying
  • Excellent communication skills (speaking and writing). Must be able to write clearly and concisely in English
Job Responsibility
Job Responsibility
  • Act as the Subject-Matter-Expert (SME) of the S2P Helpdesk
  • Analyze and provide secondary resolution on the chronic issues assigned by the S2P Helpdesk Tier 1 Support through the ticketing system
  • Support supplier onboarding qualification and registration via the SAP Business Network (previously known as Ariba), under Supplier Life Cycle Management Module
  • Support end user manages their T&E expenses via our Concur T&E expense management tool
  • Perform deep-dive analysis on all assigned requests/ issues and escalate to the appropriate support group to expedite the requests and resolve system and/or data-related issues
  • Identify quality solutions and communicate such in an effective and timely manner
  • Perform call-back processes (customer facing) for both internal and external customers to expedite issue resolution
  • Contribute to ensuring that the team’s key performance metrics and targets are met
  • Improve efficiency and customer satisfaction by proactively seeking opportunities to optimize and improve existing processes and tools
  • Act as ancillary service and intelligence in providing feedback, resolution, and intelligence source for any process improvement breakthroughs
What we offer
What we offer
  • Guaranteed 14th month Pay
  • Above-market Retirement Plan Design
  • LinkedIn Learning Access
  • Established Performance Incentive Program
  • HMO coverage for employees on day 1
  • Free HMO coverage for up to 3 qualified dependents
  • Educational Assistance
Read More
Arrow Right

Sr Analyst, Operational Insights

The Sr Analyst, Operational Insights is responsible for supporting continuous im...
Location
Location
United States , Overland Park
Salary
Salary:
75200.00 - 135700.00 USD / Year
https://www.t-mobile.com Logo
T-Mobile
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's Degree in Quantitative, Business or computer-related field such as mathematics, econometrics, statistics, operations research, or computer science
  • 4-7 years related analyst work experience
  • experience in review and audit of Financial SOX Controls
  • SOX audits assessing financial processes and controls and ITGC
  • performing risk assessment and risk management to proactively identify, address, and mitigate risks
  • driving implementation of corrective actions to remediate Controls determined to be non-compliant
  • SQL
  • Ariba/SAP Source-to-Pay and Oracle ERP systems
  • database knowledge
  • Microsoft Excel - Advanced
Job Responsibility
Job Responsibility
  • Execute an analysis plan for moderate projects
  • query data from relational databases (MS SQL server)
  • query data from Ariba/SAP, Oracle ERP systems
  • perform data validation and data cleansing
  • develop presentations to show complex and customized analytical findings
  • perform and document Financial Control tests
  • participate in continuous improvement initiatives
  • build cross functional relationships
  • manage other duties/projects as assigned by business management.
What we offer
What we offer
  • Medical insurance
  • dental insurance
  • vision insurance
  • flexible spending account
  • 401(k)
  • employee stock grants
  • employee stock purchase plan
  • paid time off
  • up to 12 paid holidays annually
  • paid parental and family leave
  • Fulltime
Read More
Arrow Right

Part-Time Ariba Support Analyst

The Part-Time Ariba Support Analyst provides day‑to‑day functional and technical...
Location
Location
United States , Minneapolis
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proven experience supporting SAP Ariba modules, including Sourcing, Procure-to-Pay (P2P), and Supplier Lifecycle Performance
  • Strong knowledge of procurement processes and source-to-pay methodologies
  • Experience working with Ariba integrations, APIs, and data flows
  • Strong analytical and troubleshooting skills with the ability to isolate and resolve issues effectively
  • Clear communication skills and the ability to work with both technical teams and business stakeholders
Job Responsibility
Job Responsibility
  • Provide functional and administrative support for SAP Ariba modules including Sourcing, Contracts, Buying/Invoicing, and Supplier Lifecycle Performance
  • Serve as a point of contact for production issues, troubleshooting and resolving application and user‑reported problems
  • Monitor system performance and respond to incidents to maintain platform stability and reliability
  • Partner with procurement and business users to support day‑to‑day process execution and usability
  • Identify opportunities to improve efficiency and system performance, applying Lean and best‑practice concepts
  • Stay current on SAP Ariba enhancements, product updates, and evolving procurement practices
What we offer
What we offer
  • medical, vision, dental, and life and disability insurance
  • eligible to enroll in our company 401(k) plan
  • Parttime
Read More
Arrow Right