Senior Finance Analyst - Accounts Payable

Job Summary

Senior Accounts Payable Analyst

Job Details

Location: Remote - Hyderabad, TS

Scheduled Weekly Hours: 40

Responsibilities

• Thinking digital
• Mapping business requirements
• An essential part of your role will involve in Invoice entry and processing within agreed timeline and accuracy as per the Service Level, following process documentation while working on Daily invoice entry Quality Audit, day to day maintenance of general mail box, preparing system driven report needs to be sent to business line in regular interval process backup report after data entry.
• Alongside, you ll prepare and review functional process documents and capture the exceptions while processing as and when required, recording received documentation and information, identifying queries/ data gaps / missing information and resolving queries in a timely manner.
• Likewise, tracking user acceptance and supporting investigation to address any issues will be your responsibility.
• Being the AP Analyst, you have to ensure the required productivity and efficiency as per business requirement, approaching the client and the deliverables with a best in class service provider attitude.
• Support the building of solid relationships with the client that are focused on the principles of partnership and resolving concerns with a result and win-win.
• Achieve 4 / 5 on survey or exceed requirement in client specific KPIs attitude.
• Actively participate in the development of best practices.
• Acting as a mentor and providing training and guidance when required to team members.

Requirements

• Flawless expertise: We re looking for a person with experience in the Accounts Payable profile.
• Proficiency with Microsoft package; strong organizational Interpersonal skills.
• Flexibility/Adaptability with readiness to change
• Receptive to new ideas
• Should be able to deal with day to day stress and effectively manage self and other emotions
• Persistent in efforts, practice care and caution in job at hand receptivity to new ideas/projects.
• Graduation (Commerce / Finance Background) with equivalent work experience in Accounts Payable.
• A minimum of 3-5 years industry experience required either in the corporate environment, third party service provider or as a consultant.
• Accounting Knowledge is preferred and Strong attention to detail and good organizational, interpersonal skills required.
• E2E PTP cycle awareness will be advantageous.

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.