Senior Analyst - Accounts Payable

2 - 7 years

4.0 - 7.0 Lacs P.A.

Bengaluru

Posted:2 months ago| Platform: Naukri logo

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Skills Required

Procure To PayReportingInvoice VerificationPayment ProcessingP2PVendor PaymentsInvoice ProcessingVendor ReconciliationP2P CyclePayablesInvoicingAp

Work Mode

Work from Office

Job Type

Full Time

Job Description

Roles and Responsibilities: Complete understanding about P2P process. Very versed in SAP , Procurement tools. Collect and analyse data to develop insights and recommendations for business decisions. Create and maintain reports and dashboards to track key performance indicators (KPIs) and identify trends. Collaborate with cross-functional teams to understand business needs and requirements for reporting and analysis. Develop and implement data quality checks to ensure accuracy and consistency of data. Identify opportunities for process improvement and automation to increase efficiency and effectiveness of reporting. Communicate findings and insights to stakeholders through presentations and written reports. Stay up-to-date with industry trends and best practices in reporting and analytics. Bachelors degree in a related field such as Business, Accounting, or Finance 3+ years of experience in data analysis, reporting, or business intelligence Advanced proficiency in Microsoft Excel Ability to work with large datasets and analyze complex data Excellent communication and presentation skills Strong attention to detail and accuracy Understanding of statistical analysis and modeling Knowledge of database design and data warehousing principles Ability to work independently and manage multiple projects simultaneously Experience in a fast-paced, deadline-driven environment

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