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Purchase to Pay Analyst

Aditi Consulting • Bengaluru, Karnataka, India • Posted June 14, 2026

Location Bengaluru, Karnataka
Job Type Full-time
Category Financial Clerks
Posted June 14, 2026

Summary:

This position will work closely with companies representatives of different levels and departments, as well as relevant third parties. The role is responsible for ensuring that key vendor reconciliations, P&B, and GRNI are performed on time and that issues are resolved promptly as per the process.

Responsibilities:
  • Perform key vendor reconciliations as per the schedule and ensure all invoices are reconciled according to the vendor statement.
  • Provide support to the market to facilitate the accurate, efficient, and timely setup and approval of purchase orders within SAP.
  • Perform GRNI reconciliations as per the schedule with accuracy, identify open issues, and coordinate with the respective team to resolve them.
  • Manage parked and blocked items. Analyze daily blocked and parked reports to ensure all outstanding items are minimized.
  • Resolve queries promptly and courteously through personal intervention or by maint...

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