Analyst

Key Accountabilities: • Responsible for Procure to Pay activities and operations • Should have excellent command and prior work experience on Accounts Payable functions such as invoice processing, payments, vendor master data and T&E • Require expert knowledge and rich experience on ERP systems and applications used in Accounts Payable space • Ensure timely payment of vendor/supplier invoices and expense vouchers along with maintaining accurate financial records and control reports • Preparation of accounts payable register and related reports/performance report • Conduct performance reviews, daily huddles, One-on-One's and feedback sessions with the team • Review of processing errors along with root cause analysis (RCA) and mitigation plan. • Collaborate with team and team leads to Identify and resolve escalations highlighted from the client and build controls & action plans • Perform reviews on production, quality, SLA targets to ensure smooth operational delivery