Senior Analyst

eClerx

2 - 4 years

3 - 7 Lacs

pune

Posted:11 hours ago| Platform:

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Skills Required

accounts payable oracle payables p2p google suite data analytics dns networking accounting emea change management system administration process management trade active directory windows server financial markets pricing dhcp

Work Mode

Work from Office

Job Type

Full Time

Job Description

Job Title: SA

Key responsibilities include:

Review and approve purchase requisitions in Coupa and Oracle, ensuring compliance with procurement policies and category specific guidelines.
Monitor and resolve purchase order (PO) errors, such as incorrect line items, pricing discrepancies, or supplier mismatches.
Liaise with internal requesters and category managers to clarify and validate procurement details prior to PO approval.
Support exception handling and error resolution in the P2P (Procure-to-Pay) process, coordinating with Accounts Payable where needed.
Track and manage procurement workflow escalations to ensure timely approvals and processing.
Assist in supplier setup validations and updates to ensure data accuracy across Coupa and Oracle.

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
Intermediate Microsoft office or Google suite skills

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