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Senior Analyst

Senior Analyst

eClerx

2 - 4 years

3 - 7 Lacs

Thane

Posted:8 hours ago| Platform:

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Skills Required

Accounts Payable netsuite erp erp data analytics vendor sourcing sme facilitation accounting emea change management billing google suite netsuite data center process management trade erp system vendor invoicing coupa taxation financial markets

Work Mode

Work from Office

Job Type

Full Time

Job Description

About The Role
Job TitleSA LocationPune Skill-Accounts Payable Shift Timings:APAC, EMEA , NAM
Roles & Responsibilities
The primary function of the Accounts Payable Specialist position here at Cloudflare is to process payments and control expenses by receiving, processing, verifying and reconciling invoices and has working knowledge of 2-way and 3-way matches. An ideal candidate is someone who has strong analytical skills, with exceptional attention to detail and accuracy. You will be working in a collaborative environment, so the ability to communicate clearly and effectively is a must. The Accounts Payable Specialist will report directly to the Accounts Payable Manager.Key responsibilities include:

Support accurate and timely Accounts Payable month end close process

Verify and process invoices with accurate G/L coding

Perform monthly reconciliations, take corrective action to resolve reconciling items

Perform vendor master maintenance activities, including setup and updating of vendors in NetSuite

Assist with year-end and quarterly audit requests

Review and process employee expense reports in accordance with company travel policy

Review monthly corporate credit card statement

Initiate payment runs including ACH, Wires, Checks and occasionally perform vendor reconciliations

Perform maintenance of vendor records within A/P System in NetSuite ERP and Coupa to ensure up-to-date address, terms, tax, banking information and contact information

Serve as SME (Subject Matter Expert) for A/P systems

Qualification and Skills

Bachelors degree in Accounting or related field preferred

2-4 years of experience with full cycle Accounts Payable

Knowledge with data center contract or lease facilitation/administration experience in a business to business industry a plus

Experience managing relationships with outside business partners

Familiar with PO creation/receipting process in conjunction with Accounting and Procurement teams

Resolving billing questions with vendors and managing invoicing/crediting adjustments

Experience utilizing a medium or large ERP system, NetSuite and Coupa a plus

Intermediate Microsoft office or Google suite skills.

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Senior Analyst