Analyst II Business Process Transactions

Job Description: Tower            : P2P Skill                 : Invoice Processing Role                : Senior Process Associate   Job Description: Skilled financial specialist to join our accounts payable team to help process, track, and record payments in an accurate, efficient, and timely manner. The accounts payable specialist will have both a day-to-day and ongoing impact on financial transactions, keeping us on track, on time, and on good terms with our valued partners.   Key areas of Responsibilities:   ü  Process all invoices assigned within the required Turn-Around-Time ü  Initiate follow up for the parked documents ü  Reversals and corrections of incorrect posted invoices ü  Handle the Blocked resolutions ü  Processing all recodes received ü  Coordinating with external clients and internal stakeholders via email to resolve the issues ü  Adhere to Month End Closer/Year End Closer time lines ü  Explore for continuous process improvements and share best practices across teams ü  Contribute to team metrics by achieving stated productivity and accuracy goals on a daily basis   Knowledge and Skills Required:   ü  Bachelor’s Degree or higher. ü  1-2 years relevant business / BPO / KPO experience ü  Good interpersonal skills and team player ü  Good Communication skills ü  Understanding of accounting concepts and principles ü  Target oriented with strong focus ü  Eye for detail and accuracy ü  Experience in F&A applications [SAP, Oracle, any other ERP and MS Office applications] ü  Good Attitude coupled with flexibility to work with the team and flexible to work in any shifts.

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