Procure to pay/AP/PO & Vendor Management/Bangalore
Teamware SolutionsRole Overview
Teamware Solutions is hiring a entry-level Procure to pay/AP/PO & Vendor Management/Bangalore. This is a full-time hybrid role, based in Karnataka. Part of Teamware Solutions's Treasury hiring. Full responsibilities, required qualifications, and the apply link are listed in the description below.
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Job Description
Job Title: Analyst – Procure to Pay (P2P) | PO & Vendor Management
Location: Bangalore (Hybrid)
Experience: 2–5 Years
Notice Period-Immediate Joiner
Key Responsibilities
- Create, modify, and maintain purchase orders and resolve PO-related issues.
- Prepare and share weekly/monthly reports on open POs and PO status.
- Manage vendor master data, ensuring accuracy and completeness of records.
- Handle vendor onboarding, including banking verification and updates.
- Process vendor tax details (withholding tax, 1099 reporting support).
- Respond to vendor and stakeholder queries via email or portals (e.g., ZIP Portal).
- Review vendor statements and resolve discrepancies.
- Collaborate with Finance, Procurement, Treasury, and Tax teams to improve processes.
- Identify and drive process improvement and automation initiatives.
- Ensure adherence to SLAs/KPIs and maintain proper documentation.
Required Qualifications
- 2–5 years of experience in P2P / Accounts Payable / Vendor Management / PO Management.
- Bachelor's degree in Finance, Accounting, Business, or related field.
- Strong communication and stakeholder management skills.
- Good attention to detail and ability to handle multiple tasks.
- Proficiency in Excel / Google Sheets.
- Experience with vendor onboarding tools and portals.
- Knowledge of vendor tax processes (withholding tax, 1099/1098).
- Experience in shared services / BPO / high-volume environment.
Preferred Qualifications
- Experience with ERP systems such as SAP, Oracle, NetSuite, Ariba, Coupa.
- Exposure to automation and process improvement initiatives.
Interested Candidates
If you are interested, please share your updated CV to:
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Frequently Asked Questions
How do I apply for the Procure to pay/AP/PO & Vendor Management/Bangalore position at Teamware Solutions?
Use the Apply button above to submit your application directly to Teamware Solutions. Most applications take less than 5 minutes if your resume and contact details are ready, and you'll be routed to the employer's official application system to finish.
Is the Procure to pay/AP/PO & Vendor Management/Bangalore role at Teamware Solutions remote or in-office?
This is a hybrid role based in Karnataka. Expect a mix of in-office and remote days, with the specific cadence set by the hiring manager.
What does a Procure to pay/AP/PO & Vendor Management/Bangalore at Teamware Solutions earn?
Teamware Solutions has not disclosed a salary range in this posting. Many employers share specifics later in the interview process; you can also ask during a recruiter screen if compensation transparency is important to you.
When was the Procure to pay/AP/PO & Vendor Management/Bangalore role at Teamware Solutions posted?
This role was posted on April 8, 2026 (66 days ago). It's still listed as actively hiring; we re-confirm openings against the source system multiple times per day and remove closed roles.
Is the Procure to pay/AP/PO & Vendor Management/Bangalore role at Teamware Solutions entry-level?
Yes. This is an entry-level position. Strong candidates typically have 0-2 years of relevant work experience, internships, or significant project work. Read the full description for any specific qualification requirements Teamware Solutions has listed.
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