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Accounts Payable Analyst

Accounts Payable Analyst

ConfidentialPune
5 days ago
Job description
  • Be part of a Purchase to Pay (P2P) Operations team of Invoice Query resolution team.
  • Understand invoice holds and action plan to mitigate those holds asap ensuring timely payments to the supplier.
  • Handle email boxes and answer to invoice and payment related queries from external Supplier and internal Stakeholders.
  • Work closely with AP Invoice processing team and Payments Team
  • Work with respective GL to ensure accurate accruals and accounting of invoces.
  • Drive standardization, automation and improvement of the P2P process through digital transformation globally
  • Ensure that all processes are adhered to the agreed governance, guiding and educating BMC business units and impacted stakeholders on ways of work and making improvements if necessary
  • Lead continuous process improvement effort in P2P operating model and continuously adapting to best practice
  • Strong stakeholder management across business units and within the team
  • Working with Global Procurement Sourcing team ensuring alignment on procurement processes
  • Actively develop and maintain trusted relationships internally & externally with all business partners, while providing thoughtful and candid insights into key business matters.
  • Continuously look for ways to improve the service level for customers / stakeholders
  • Demonstrate excellent project management abilities and strong understanding of financial systems.
  • Analyze and translate data into key strategic inputs and insights to drive decision-making.
  • Create, Promote and Maintain Operational Excellence
  • Account Payable, Erp, Invoice Process, P2p
  • Skills Required

    Invoice Processing, Data Entry, Financial Reporting, Payment Processing, Vendor Management

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    Account Analyst Account • Pune

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