The Payables Analyst will process invoices in SAP, improve payment timelyness, manage metrics, resolve invoice issues, and support audits, requiring strong communication and teamwork.
Minimum 3 or 4 year experience in accounting, preferably payables.
Excellent interpersonal skills.
Have to be a good Team player. Has to coordinate among teams and track invoices
- Process invoices in SAP and ensure it is processed within the TAT
- Improve Paid on time month over month.
- Communicate with counterparts and ensure sufficient approvals and accounting details are received.
- Prepare and manage the metrics daily.
- Identifying, investigating, and resolving "exceptions" or "defects" in supplier invoices that prevent them from being paid
- Work with cross functional teams and vendors to clear unprocessable/defective invoices.
- Audit Support - support with statutory and internal audits.
- Post payable journal entries and facilitate liability review
B.com or post graduate with relevant experience and good communication and Interpersonal skills
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