Analyst

• Job Role: Controllership-Controllership Shared Services - Accounts Payable (AP)
• Experience (In Years): 9-12
• Job Location: KOCHI KERALA

Key Accountabilities:

• Responsible for Procure to Pay activities and operations
• Should have excellent command and prior work experience on Accounts Payable functions such as invoice processing, payments, vendor master data and T&E 
• Require expert knowledge and rich experience on ERP systems and applications used in Accounts Payable space
• Ensure timely payment of vendor/supplier invoices and expense vouchers along with maintaining accurate financial records and control reports
• Preparation of accounts payable register and related reports/performance report
• Conduct performance reviews, daily huddles, One-on-One's and feedback sessions with the team
• Review of processing errors along with root cause analysis (RCA) and mitigation plan.
• Collaborate with team and team leads to Identify and resolve escalations highlighted from the client and build controls & action plans
• Perform reviews on production, quality, SLA targets to ensure smooth operational delivery
• Scheduling and managing monthly business reviews and governance calls with internal and external stakeholders
• Ability to understand and question established process guidelines to bring about possible process improvements

Responsibilities

Key Accountabilities:

• Responsible for Procure to Pay activities and operations
• Should have excellent command and prior work experience on Accounts Payable functions such as invoice processing, payments, vendor master data and T&E 
• Require expert knowledge and rich experience on ERP systems and applications used in Accounts Payable space
• Ensure timely payment of vendor/supplier invoices and expense vouchers along with maintaining accurate financial records and control reports
• Preparation of accounts payable register and related reports/performance report
• Conduct performance reviews, daily huddles, One-on-One's and feedback sessions with the team
• Review of processing errors along with root cause analysis (RCA) and mitigation plan.
• Collaborate with team and team leads to Identify and resolve escalations highlighted from the client and build controls & action plans
• Perform reviews on production, quality, SLA targets to ensure smooth operational delivery
• Scheduling and managing monthly business reviews and governance calls with internal and external stakeholders
• Ability to understand and question established process guidelines to bring about possible process improvements

Qualifications

• Bachelor's or Master’s degree in Accounting / B.Com or M.Com / MBA Finance