Payment Analyst

Roles and 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 relevantstakeholders 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.

Your background

• Bachelors/Masters degree in Accounting, Finance or Commerce.
• Freshers with post-graduation or 1-3 years of experience with a Degree in Commerce background.
• Good communication skills.
• SAP knowledge in Accounts payable and vendor payments domain is added advantage.