Senior Analyst | Enterprise Technology and Performance- Finance Transformation | Accounts Payable
Job Summary
Senior Analyst Enterprise Technology and Performance- Finance Transformation Accounts Payable
Job requisition ID : 100382
Location: Bengaluru Eco space
Entity: Deloitte South Asia LLP
Senior Analyst Enterprise Technology and Performance- Finance Transformation Accounts Payable
Job Location: Bangalore
The team
Enterprise technology has to do much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation and long-term growth.Learn more about ET&P
Your work profile
- Manage the timely and accurate processing of invoices (PO & Non-PO) in line with company policies.
- Review invoices for accuracy completeness and compliance with tax regulations.
- Monitor aging reports and resolve invoice backlogs.
- Conduct duplicate payment checks and ensure controls are in place to prevent errors.
- Perform vendor account reconciliations and resolve discrepancies promptly
- Prepare and process timely payments (ACH wire transfers and checks).
- Monitor payment schedules to ensure timely vendor payments and avoid penalties.
- Address vendor queries and ensure a high level of service.
- Maintain strong relationships with vendors ensuring clear communication and issue resolution
- Generate periodic AP reports including aging accruals and exception reports.
- Assist with month-end and year-end close processes ensuring AP tasks are completed accurately.
- Ensure AP processes align with internal controls policies and external regulations.
- Support internal and external audits by providing necessary documentation
- Identify opportunities for process efficiencies and automation in the AP cycle.
- Support system upgrades or enhancements as needed.
Key skills required:
- Education-Bachelors degree in accounting Finance or related field.
- 5 years of experience in Accounts Payable or similar roles.
- Strong knowledge of invoice processing AP systems and financial controls.
- Proficiency in ERP systems (Oracle / Oracle Fusion) and Microsoft Excel.
- Excellent analytical problem-solving and organizational skills.
- Strong communication skills with the ability to interact effectively with vendors and cross-functional teams.
- Ability to prioritize tasks and meet deadlines in a fast-paced environment.
Required Experience:
Senior IC
About Company
Deloitte Touche Tohmatsu Limited, commonly referred to as Deloitte, is a multinational professional services network. Deloitte is one of the "Big Four" accounting organizations and the largest professional services network in the world by revenue and number of professionals with headq ... View more