PTP-Analyst-Chennai Candidate expectations and job description: Candidate must have 1-3 years of experience in any finance process and is responsible for performing crucial day to day tasks within the Procure to Pay department to ensure vendors get paid for services and products rendered. Must review and process invoices, audit coding and approvals, answer vendor inquiries and reconcile vendor statements Should Participate in Team Meetings and sharing the challenges being faced with suggestions for improvement if any. Must be able to Associate able to understand the background of finance and accounts process. Should achieve the SLA as per the Business/Process Requirement Candidate must have basic knowledge in Excel Should be flexible working in roataional including Night Shifts.