Payment Analyst

Job Description: Payments Analyst

Perform support activities within Accounts Payable and Credit in line with defined strategies,policies and procedures. will be responsible to process accounting transactions for Accounts Payable (AP) in a complete, accurate and timely manner while ensuring compliance with internal guidelines and procedures and external regulatory requirements.

Analyst is based in Bangalore and reporting to Team Leader.

Your responsibilities

• Participates in initiatives and projects to continuously improve financial accounting andreporting processes within Accounts Payable. Processing vendor payments, ensuring accurate tracking and processing.
• Performing necessary activities (including vendor payments) within the accounts payable area to ensure accurate and timely reporting. Executing analysis and reports as assigned and taking appropriate action as necessary.
• Compiling with and helping to achieve internal control over financial reporting compliance in accounts payable for applicable templates.
• Analyst should be having the end-to-end knowledge on the payment team CARS and should be able to provide the walkthrough with the auditors.
• Should be able to work on the payment report by initiating the payment in SAP using F110.
• Should be able to work on the excel sheets by formatting and sharing the report to the business user.
• Payment analyst should be able to handle the email query and work with the business user over the calls and resolve the payment related query.
• Participating in internal control testing and prepares relevant documentation. Ensuring all relevant stakeholders are aware of progress and/or issues to maximize customer satisfaction.
• Checking invoices to verify that they comply with the fiscal and internal control requirements. Focusing on organizing and coordinating on a task, project or program basis in support of a process or internal team. Living ABBs core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues, and the business.

Your background

• Bachelors/Masters degree in Accounting, Finance or Commerce.
• Freshers with post-graduation or 0-2 years of experience with a Degree in Commerce background.
• Good communication skills.
• SAP knowledge in Accounts payable and vendor payments domain is added advantage.