Payment Centre -Analyst

Your responsibilities

• Participating in the projects for continuously improving the financial accounting and reporting processes within the accounts payable
• Processing vendor payments, ensuring accurate tracking and performing necessary activities including vendor payments within the accounts payable area for ensuring accurate and timely reporting
• Working on the payment report by initiating the payment in SAP using F110 and working on the excel sheets by formatting and sharing the report to the business user
• Handling the email query and working with the business user over the calls and resolving the payment related query
• Participating in the internal control testing and preparing the relevant documentation.
• Ensuring all the relevant stakeholders are aware of progress and issues for maximizing the customer satisfaction
• Checking invoices for verifying that they comply with the fiscal and internal control requirements.
• Focusing on organizing and coordinating on a task, project or program basis in support of a process or internal team

Your background

• Bachelor’s / Master’s degree in Accounting, Finance or Commerce
• Minimum 1 to 3 years of experience required
• Experience in Accounts payable, P2P (procure to pay) and SAP
• SAP knowledge in accounts payable and vendor payments domain will be an added advantage