Sr Officer - Sr Process Analyst

Role and Responsibilities

• Processing of Supplier invoices Credit notes - Both PO and Non-PO Invoices (Purchase Order and Non-Purchase Order)
• Analyse Supplier invoices by expense type and book to appropriate GL
• Obtain invoice authorization as per defined process procedures
• Account for the correct treatment of VAT on expense invoices
• Reconcile supplier accounts and resolve differences
• Perform payment run

• Set-up and maintain supplier accounts - Create new vendors and make changes/updates to existing vendors in accordance with the company policy
• Handle queries relating to VMD

• Process Travel and Expense reports in accordance with the company policy
• Handle queries relating to Travel Expense queries

• Deliver Timely and Error free processing as per Process SLA
• Abiding by all the policy rules and regulations of the process
• Real time communication of all issues relating to process and raising of timely red flags

Relevant Experience

• 2 - 6 Years of relevant experience is required in FA - Accounts Payable domain. Hands on experience in SAP ERP in AP - FICO Module. Experience in similar organization - Third Party or Captive units is desired.

Skills Knowledge

• Accounting Skills Experience with SAP ERP
• Good Analytical problem-solving skills
• Good PC Skills - Typing, MS-Word, MS-Excel, MS-Outlook - email handling skills
• Sound knowledge of procedures and issues within Finance and Accounting - Accounts Payable and Travel and expense. Knowledge of Accounts receivable, Cash management and Fixed assets would be an added advantage
• Speak / read / write any foreign language is added advantage

Job Family


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