Lead Analyst

2 - 7 years

7 - 11 Lacs

Posted:1 month ago| Platform: Naukri logo

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Job Type

Full Time

Job Description


  
Job TitleLead Analyst - P2PBusiness UnitWCMUS ShiftLocationBangalore, IndiaWipro is seeking an Lead Analyst for the Accounts Payable/P2P (WCM) - Bangalore Location.Key Responsibilities:Responsible for day-to-day AP processes within US region.Invoicing, query handling, vendor management, pay run, rejections, reportingWork with Client leads within the various countries to identify needs and areas for improvementSupport internal users and vendors with the use of Coupa to process invoicesSupport global AP processes as requiredMust have experience working with Asia invoices and local country requirementsExperience with Oracle Cloud is a plusLogging all invoices upon receipt and monitoring their progress through the payables processReviewing invoices to ensure they contain the necessary information for accounting and paymentPreparing reports to various finance teams based on data in Coupa, including review of payables outstanding, vendor spend, and invoice volumesIdentifying anomalies in invoices/payment cycles and flagging them to managementResponding to queries about invoices that have been processed or are in-processEnsuring that relevant internal controls are maintained and adhered toContinually identifying ways to improve accounts payable process flowRoutine constituents:Work with rest of the COE team and Treasury to process invoices, issue payments, and support user queries/mailboxInteraction with global based corporate finance team to discuss vendor queries, coding of invoices, volume of payables and feeds to downstream systems, including systems issuesFollow-ups with treasury team to complete certain payments and review banking detailsOpen channel of communication with other employees supporting vendor risk, accounts payable, treasury and finance operations to ensure best practices are sharedAd-hoc interaction with the Accounts Receivable departments of service providersDiscussions with administrative assistants around the region regarding the status of approvals or inquiries from vendorsDesired Candidate Profile:Postgraduate with 2-7 years of experience in an account payable role within a multinational companyAccounting degree, although does not necessarily need to be a chartered accountantExperience with a large Enterprise Resource Planning system such as Oracle or SAP, and ideally experience using the Coupa or Ariba procurement platformsProficient in Microsoft Excel, including use of pivot tables and lookupsDetail-orientedStrong written and oral communication skillsUS Shift 6 PM to 3.30 AM (IST)  
 
Deliver
 NoPerformance ParameterMeasure1ProcessNo. of cases resolved per day, compliance to process and quality standards, meeting process level SLAs, Pulse score, Customer feedback2Self- ManagementProductivity, efficiency, absenteeism, Training Hours, No of technical training completed

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Wipro

Information Technology & Services

Bengaluru

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