✨ About The Role
- The Senior Analyst will be responsible for generating payment reports and ensuring timely handling and approvals of all payments in the system.
- The role requires knowledge of initiating payments and working with auditors to obtain necessary documentation for clearing payments.
- The candidate will guide the team in effective communication with associated parties and ensure adherence to company policies regarding procurement and expenses.
- Continuous improvement of existing processes and systems will be a key focus of this position.
- Proficiency in Microsoft Office Suite and basic knowledge of Oracle or another ERP system is required.
âš¡ Requirements
- The ideal candidate will have 2-5 years of experience in End to End Procure to Pay (Payments) roles, preferably in a shared services environment.
- A strong understanding of the payments domain, including various payment methods such as ACH/Electronic transfers and wire transfers, is essential.
- Candidates should possess basic accounting knowledge and familiarity with GST and TDS payment initiation procedures.
- Excellent communication skills are necessary for effective interaction with vendors, requesters, and team members across different regions.
- Attention to detail and strong analytical abilities are crucial for ensuring accuracy in the Accounts Payable process.