Analyst Business & Operations Specialist

Key Responsibilities:

• Drive early pay discounts realization by implementing and optimizing both automated and manual processes ensuring maximum benefit to the organization

• Review and analyze supplier contracts for early pay discount clauses.

• Review validate and approve early pay discount refund requests in accordance with company policies and procedures

• Work with accounts payable team to offset manual EPD credit notes with respective LE open payable invoice

• Review and resolve queries from stake holder on expediting urgent invoice submission and payments

• Responsible for reconciling analyzing and reporting vendor invoicing payment and EPD data as required

• Participate in strategic projects aligning operational initiatives with business objectives and supporting long-term growth and transformation

• Convert manual vendors into electronic channels driving adoption of digital invoicing and payment solutions to streamline operations and improve accuracy.

• Support stakeholder engagement including development and production of key performance indicators.

• Document business cases and value addition for each product transformation initiative.

• Liaise closely with operations staff based in India Poland US and UK and partner with corporate technology and other GSS functions.