Analyst - AP
Analyst - AP
Posted on :
20-05-2025
Employer Active
1 Vacancy
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Job Description
Key Responsibilities/accountabilities
- Follow the procedures as documented for Invoice Control.
- Perform Approvals and Postings in Invoice Control on time with accurate details.
- Raise Query and monitor for resolutions.
- Working on SAP screens fluently
- Understands applications that the process uses
- KPI targets are on production (no. of invoices processed and accuracy (how correctly the details were keyed in). Targets are higher for Analysts and some complex scenarios/ suppliers are taken care by Analysts Ideations in process but with less weightage
- Overdue invoices and or invoices pending in GBS bucket for more than 30 days.
- Query and Email Management both Internally and Customers at times.
- Adapting and implementing changes asked for by the customers quickly
- Handling intermediate and complex activities
Managerial Requirements
- Should be able to work in collaboration with other team members
- Should have Good communication skills (read write and speak)
- Highly selfmotivated and enthusiastic
Functional skills
- Should have Basic knowledge in accounting
- Should have 12 years of experience
- Basic computer knowledge with MSOffice Outlook and browsing skills
Additional Information :
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
Key Skills
- Accounting Software
- Time Management
- Accounting Tally
- Accounts Reconciliation
- Vendor Management
- Organizational Skill
- Administrative Support
- Accounts Management
- General Ledger Accounting
- Accounting
- Communication
- General Ledger Accounts
- Financial Statements
- Sales Account Management
- Account Payables Management
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