Senior Analyst - Purchase to Pay at Flora Food Group

Bengaluru, karnataka, India -

Full Time

Start Date

Immediate

Expiry Date

17 Aug, 26

Salary

0.0

Posted On

19 May, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Purchase to Pay, Vendor Helpdesk Management, SAP, Accounts Payable, Stakeholder Management, Payment Operations, Reconciliations, SOX Controls, Audit Compliance, Process Optimization, SLA Management, Analytical Problem Solving

Industry

Manufacturing

Description

Power the Future of Food with Flora Food Group | Hiring Purchase to Pay Experts Location: Bengaluru Experience: 6 to 10 years No. of positions-2 Hybrid The Purchase to Pay role at Flora Food Group is responsible for managing vendor helpdesk operations and supporting end-to-end Procure to Pay activities within a global shared services environment. The role focuses on handling vendor and stakeholder queries related to purchase orders, invoices, payments, reconciliations, and compliance processes with high accuracy and efficiency. It plays a key role in ensuring smooth payment operations, strong stakeholder communication, and adherence to governance and audit requirements. The position also supports process optimization, query reduction initiatives, and continuous improvement across AP and P2P workflows. Candidates will collaborate closely with Finance, Procurement, Treasury, Supply Chain, Tax, and IT teams across global markets. This role offers an opportunity to build expertise in global Purchase to Pay operations, stakeholder management, and SAP-based finance processes. So, what does it take to be successful in this role? Strong expertise in end-to-end Purchase to Pay processes, Vendor Helpdesk management, and SAP-based payment operations, with hands-on experience in handling invoices, payment queries, reconciliations, stakeholder escalations and AP auto-mailbox management. Excellent communication and stakeholder management skills, with the ability to collaborate effectively across global teams including Finance, Procurement, Treasury, Supply Chain, Tax, and external vendors. Strong analytical, problem-solving, and process improvement mindset with experience in managing SLAs, driving query resolution, identifying process gaps, and supporting automation and continuous improvement initiatives. High levels of accountability, adaptability, and governance awareness, along with a strong understanding of compliance requirements, SOX controls, audit processes, and data confidentiality standards in a fast-paced shared services environment. **Preferred early joiners** What’s next If this position sounds interesting, please hit the apply button now! The deadline to apply is the 22nd May and the interview will be held on 23rd May for all the shortlisted candidates. #LI-KC1 We understand your resume might not be up to date and recommend that you apply with what you have or your LinkedIn Profile. Flora Food Group is dedicated to building an inclusive and diverse workplace, we understand that you might not meet all the requirements stated in the description, but we encourage you to apply anyway. You might be the right candidate for this role or other roles. Flora Food Group is an employer committed to diversity and inclusion in the workplace and equal opportunities for all. We recruit based only on values, qualifications, performance, skills, behaviours, experience, and knowledge. We ensure job advertisements are free from unintentional bias. No personal characteristics should be a barrier to joining Flora Food Group. We prohibit discrimination and harassment based on race, color, sex, religion, sexual orientation, national origin, disability, genetic information, pregnancy, or other personal characteristics.

Responsibilities

Manage vendor helpdesk operations and support end-to-end Procure to Pay activities within a global shared services environment. Ensure smooth payment operations, handle stakeholder queries, and drive process optimization across AP and P2P workflows.