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

As a BA/SBA_AP_GCC at Welspun, your role will involve managing Vendor Invoice booking and analysis of Vendor Ageing. You will be responsible for maintaining accurate financial records, preparing financial reports, ensuring compliance with company policies and procedures, and regulatory requirements. Additionally, you will collaborate with other departments to enhance financial processes and outcomes, demonstrate a global mindset and entrepreneurial spirit, and foster operational and people excellence within the team. Key Responsibilities: - Maintain accurate financial records and prepare monthly, quarterly, and annual financial reports. - Ensure compliance with company policies, procedures, and regulatory requirements. - Utilize accounting software for recording, storing, and analyzing financial data. - Collaborate with other departments to enhance financial processes. - Handle AP related queries from internal and external stakeholders. - Participate in financial audits and implement audit recommendations. - Provide excellent customer service to internal and external stakeholders. - Utilize problem-solving skills to resolve issues related to AP processes. - Contribute as a team player towards achieving team goals and objectives. - Handle high-volume, fast-paced environment and commit to meeting deadlines for operational excellence. Qualifications Required: - Experience: 2 years - Competency Name: Not provided At Welspun, we are committed to delighting customers through innovation and technology while achieving inclusive and sustainable growth in all our businesses. Join us in leading tomorrow together to create a smarter and more sustainable world. As a BA/SBA_AP_GCC at Welspun, your role will involve managing Vendor Invoice booking and analysis of Vendor Ageing. You will be responsible for maintaining accurate financial records, preparing financial reports, ensuring compliance with company policies and procedures, and regulatory requirements. Additionally, you will collaborate with other departments to enhance financial processes and outcomes, demonstrate a global mindset and entrepreneurial spirit, and foster operational and people excellence within the team. Key Responsibilities: - Maintain accurate financial records and prepare monthly, quarterly, and annual financial reports. - Ensure compliance with company policies, procedures, and regulatory requirements. - Utilize accounting software for recording, storing, and analyzing financial data. - Collaborate with other departments to enhance financial processes. - Handle AP related queries from internal and external stakeholders. - Participate in financial audits and implement audit recommendations. - Provide excellent customer service to internal and external stakeholders. - Utilize problem-solving skills to resolve issues related to AP processes. - Contribute as a team player towards achieving team goals and objectives. - Handle high-volume, fast-paced environment and commit to meeting deadlines for operational excellence. Qualifications Required: - Experience: 2 years - Competency Name: Not provided At Welspun, we are committed to delighting customers through innovation and technology while achieving inclusive and sustainable growth in all our businesses. Join us in leading tomorrow together to create a smarter and more sustainable world.