Sr Analyst Accounts Payable Invoice (703249)-3

Job description

Description

About us

Key Accountabilities

·        Ensure all invoices/ vendor forms/Payments/Specialty activities are processed timely and accurate as per SLA

·        Support all customer and business queries.

·        Good understanding of the key policies impacting the process

·        Should have sound process Knowledge

·        Active participation and support in team & process related projects/initiatives.

·        Uploading Bank reconciliation in ARM

·        Mentoring and coaching of new team members at analyst level

·        Support in seamless audit & comply process activities as per SOX compliance

 

Key Shared Accountabilities

Relationship with internal and external teams e.g R2C, GAA, HA, Hotels, Corporate stakeholders, SOX & Audit.

Your day to day

Key Interfaces

·     External Auditors, Business Support, FP&A, Financial Reporting, Global Technology and Support, Senior Leadership team.

What we need from you

Required Education, Experience, Technical Skills and Knowledge

Bachelor’s (B.Com) degree in Finance or Accounting , 1-3 years of work-related experience in accounting including experience in Journal entries.

Technical Skills and Knowledge

Basic knowledge of relevant Systems and applications used in accounting function like PeopleSoft. Conversant with MS Office, ERP exposure

 

Other Skills

Communication   - Possess good communication skills.

Flexibility             - Flexible to work in multiple shifts

- Ability to work in cross functional teams

What we offer

Key Metrics

·        Executing all deliverables per agreed timeline and process metric targets are achieved.

·        SOP and Process documents are updated as per timeliness.

Organizational Parameters

·        Team Lead/Assistance Manager- Accounts Payable

Decision Rights

Take adequate decisions to streamline and improve day to activities after discussion with line Manager.