Sr. Process Analyst Finance & Administration Delivery - PTP

Your primary responsibilities include:

Involved in creating, modifying, verifying, and cleansing the Vendor Master.

Identify duplicate records for the Vendor Master and ensure accurate maintenance of invoice receipt, verification, and processing.

Recording of invoices both Purchase Order based, and Non-Purchase Order based (Un-supported Invoices),

Coordinate with various stakeholders, obtaining coding, approval, and resolving issues around blocked invoices.

Ensuring that payment and expense entries are promptly recorded in the accounting software, encompassing both manual and automatic payment requests.

Process travel and expense claims, manage payments, resolve duplicate payments, recover funds, and verify and execute payment proposals.

Involved in handling queries for vendor statement reconciliation through calls and emails.

Adhere to client SLA's (Service Level Agreements) and timelines.

Proven work knowledge to manage payment reporting and reconciliation activities.

Ability to work under tight timelines and have been part of change management initiatives.

Proven interpersonal skills while contributing to team effort by accomplishing related results as needed.

Enhance technical skills by attending educational workshops, reviewing publications etc.