Business Analyst/Senior Business Analyst - Accounts Payable - Gulf Cooperation Council

As a Business Analyst/Senior Business Analyst AP at Welspun, your main responsibility will be managing Vendor Invoice booking and analyzing Vendor Ageing. You will also need to ensure mail tracking for invoices and follow up accordingly. Your role will involve maintaining accurate financial records, preparing financial reports, ensuring compliance with company policies and procedures, collaborating with other departments, and fostering a culture of operational and people excellence within the team. - Maintain accurate financial records and prepare monthly, quarterly, and annual financial reports. - Ensure compliance with company policies, procedures, and regulatory requirements. - Use accounting software to record, store, and analyze financial data. - Collaborate with other departments to improve financial processes and outcomes. - Handle any AP related queries from internal or external stakeholders. - Participate in financial audits and implement audit recommendations. - Provide excellent customer service to internal and external stakeholders. - Use problem-solving skills to resolve any issues related to AP processes. - Act as a team player and contribute to team goals and objectives. Qualifications Required: - Minimum 2 years of experience in a similar role. - Competency in financial accounting and analysis.,