Procure To Pay Operations Senior Analyst

5 - 8 years

7 - 10 Lacs

Posted:9 months ago| Platform: Naukri logo

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Job Type

Full Time

Job Description



Skill required:
Procure to Pay - Payment Processing Operations

Designation:
Procure to Pay Operations Senior Analyst

Qualifications:
BBA/BCom/MCom

Years of Experience:
5 to 8 years

What would you do?
The Senior Financial Analyst will be responsible in leading the activities of the AP Processing Team by being the first level of support for the colleagues. The candidate will be involved in optimizing Accounts Payable Solutions and demonstrating experience in leading process improvements & documentation, report development and sound financial analysis.
  • Take a lead role in ensuring that department objectives and initiatives are completed
  • Oversees the daily processing of transactions, ensuring accuracy and efficiency. They handle exception management reconciliations and coordinate with other departments to resolve payment-related issues and improve operational workflows
  • Reviewing of high dollar value invoices and approving to release the payments
  • Need to analyze transactions to detect and prevent fraudulent activities to minimize financial losses and ensure the security of the payment systems.
  • Should have knowledge on duplicate audit
  • Adhere to Bank cut off time for all the payments
  • Must be able to multi-tasks and manage the teams work to meet SLAs and regulatory deadlines, as well as completing critical adhoc requests & Rush payments
  • Leads the team and oversees the strategic direction and operational efficiency of the payment systems within an organization. They ensure compliance with regulatory requirements & drive innovation
  • Collaborating closely with internal stakeholders
  • Ensure customer support tickets are managed effectively in a timely manner
  • Manage exception and provide guidance in understanding accounting transactions
  • Monitoring of aged blocks and payment rejections
  • Direct debit Reconciliation
  • Transform data into information and insight, to make recommendations to support and drive the business operations and strategic decision-making.
  • Active involvement with reconciliations & in-depth issue analysis
  • Ensure all tasks within the functional area are completed in a timely and accurate manner
  • Continuously monitor, recommend and implement process improvement initiatives to increases effectiveness and productivity of department.
  • Improve the payment processing activities by implementing electronic solutions and automation.
  • Liaise with internal and external business units.

    What are we looking for?
  • Payment Processing Operation
  • Adaptable and flexible
  • Strong analytical skills
  • Written and verbal communication
  • What You'll Need:
  • Strong verbal and written communication with the ability to converse comfortably with business partners.
  • Proven ability to influence and drive business improvement decisions.
  • Intermediate experience with spreadsheet applications, word documents and email (office suite)
  • Experience with SQL, dashboard & reports preferred
  • Ability to implement required process improvement or transitioning new work
  • Demonstrated experience and strong focus in achieving process efficiencies, data driven insights and smart internal controls.
  • Strong analytical and problem-solving skills, while offering constructive solutions.
  • Professional attitude and demeanor (business attire, communication, positive attitude).
  • Strong organizational and time management skills with keen attention to detail and commitment to excellence.
  • Experience with SAP & Microstrategy would be considered an asset.
  • Monitor trends in business performance and develop predictive forecasts as required
  • Demonstrated ability to work independently and part of a team.
  • SAP FI Accounts Payable
    Roles and Responsibilities:
  • In this role you are required to do analysis and solving of increasingly complex problems
  • Your day to day interactions are with peers within Accenture
  • You are likely to have some interaction with clients and/or Accenture management
  • You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments
  • Decisions that are made by you impact your own work and may impact the work of others
  • In this role you would be an individual contributor and/or oversee a small work effort and/or team
  • Please note that this role may require you to work in rotational shifts
     
    Qualifications
     
    BBA,BCom,MCom
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    Accenture

    Professional Services

    Dublin

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