Associate Analyst / Finance Analyst

Role Overview :

The individual will be responsible for executing supplier / vendor payments across multiple regions including the US, APAC, EMEA, and LATAM. A key focus of the role is to ensure all payments are processed with the highest level of accuracy and within the defined SLAs of the organization.

About Role :

• Timely and accurate execution of vendor and supplier payments across global regions (US, APAC, EMEA LATAM).
• Handle manual payments including urgent wires, Boletos, GST, and other statutory / regulatory payments with precision and in accordance with local compliance standards.
• Ensure adherence to internal controls and regulatory guidelines for all payment types.
• Collaborate closely with cross-functional teams such as Vendor Onboarding, Procurement, and Treasury to resolve any payment-related issues.
• Proactively identify and help resolve exceptions or discrepancies in the payment process.
• Prepare and maintain monthly cash disbursement matrix, 13-week roll forward reports, and payment rejection reports.
• Generate weekly, bi-weekly, and monthly payment funding forecast reports with meaningful analysis and actionable insights.
• Contribute to process improvement initiatives to enhance efficiency and strengthen internal controls within the payment cycle.
• Be a strong team player, supporting colleagues and ensuring consistent backup coverage across processes.
• Maintain flexibility to take on different activities within the Accounts Payable function, including those beyond regular payment runs.

About You :

Skills Required

Procurement, Sap, Finance, Excel, Automation