Lead Analyst - Accounts Payable (PTP)
Lead Analyst - Accounts Payable (PTP)
Posted on :
28-06-2025
Employer Active
1 Vacancy
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Job Description
- Serve as the SME for end-to-end AP processes invoice processing iExpenses vendor payments and reconciliations with accuracy and efficiency
- Manage and resolve escalated AP issues including invoice discrepancies vendor disputes and payment-related queries
- Develop and maintain comprehensive documentation for AP workflows controls and procedures
- Proactively identify process risks and implement mitigation strategies
- Serve as the primary point of contact for audit queries and ensure readiness
- Partner with cross-functional teams including GL procurement and IT to streamline and optimize operations
- Develop and present dashboards on key AP metrics (e.g. GRNI IOH FPY)
- Detect and resolve duplications and discrepancies
- Maintain compliance related to tax and related regulations
- Ensure the shared service center adheres to SLAs & KPIs
- Sound knowledge of Oracle ERP (12.2)
Qualifications :
- Minimum 7 plus years experience in AP
- Finance (CA Inter/CMA Inter or any other relevant certifications are a must)
- In-depth knowledge of end-to-end AP processes and best practices
- Strong problem-solving and analytical skills
- Mandatory Oracle 12.2 exposure
- Should be a team player
Additional Information :
Disclaimer
The information about this job description given above has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties responsibilities and qualifications required of employees assigned to this job.
Remote Work :
No
Employment Type :
Full-time
Employment Type
Full-time
Key Skills
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