Lead Analyst - Accounts Payable (PTP) Harsco

7.0 - 12.0 years

6 - 10 Lacs

Hyderabad

Work from Office

Serve as the SME for end-to-end AP processes - invoice processing, iExpenses, vendor payments, and reconciliations with accuracy and efficiency Manage and resolve escalated AP issues, including invoice discrepancies, vendor disputes, and payment-related queries Develop and maintain comprehensive documentation for AP workflows, controls, and procedures Proactively identify process risks and implement mitigation strategies Serve as the primary point of contact for audit queries and ensure readiness Partner with cross-functional teams, including GL, procurement, and IT, to streamline and optimize operations Develop and present dashboards on key AP metrics (eg, GRNI, IOH, FPY) Detect and resolve duplications and discrepancies Maintain compliance related to tax and related regulations Ensure the shared service center adheres to SLAs & KPIs Sound knowledge of Oracle ERP (12.2) Minimum 7 plus years experience in AP B.com/MBA Finance (CA Inter/CMA Inter, or any other relevant certifications are a must) In-depth knowledge of end-to-end AP processes and best practices Strong problem-solving and analytical skills Mandatory Oracle 12.2 exposure Should be a team player

Posted 1 month ago

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