Associate Analyst

What You’ll Do

Handling Complex invoice reconciliation activities with expertiseManage Open critical and complex Invoices to clear for paymentPreparing and presenting business PresentationsApplying expertise to reduce the root causes of multiple reasons of Invoice HoldsConducting Root cause analysis and Utilize Quality tools to resolve root cause to make process simple and efficientInitiate/Participate in CI projects for sustaining solutions and improvements.Apply Excel and data analysis experties to prioritize actions and activities in the processShould analyze complex invoice issues and communicate across to seek resolution for corrective and proactive actionsFlexible in attitude and approach to accepting all tasks related to the position & Flexible attitude to work with the willingness to learn new skills when required.

Qualifications

Non-Engineer Graduate or Equivalent/ Preferred Commerce2- 3 years Relevant experience

Skills

Excellent knowledge with MS office suite (Word, Excel, Power Point, Visio, Power BI) and SCM Functional skills in Procure to Pay ProcessExpert Knowledge of Invoice ReconciliationQuick turnaround of the request as per business requirement;Technology Savvy,Innovative with Digital MindsetEffective Escalation Management and Solution providing ability People agilityCustomer Centric ApproachGood Analytical skills and problem-solving approach with end-to-end ownershipSupplier relationship management and negotiation skills