Posted:2 days ago|
Platform:
Work from Office
Full Time
Job Title:
Sr. Quality Analyst Accounts Payable (U2)
Location: Pune- Hinjewadi
Experience: 3 to 5 Years
Industry: BPO / P2P / Finance & Accounts
Joining: Immediate Joiners Preferred
Job Description:
We are looking for an experienced Sr. Quality Analyst to support Accounts Payable operations. The role involves AP invoice processing, vendor query handling, GR-IR reconciliation, and coordination with internal stakeholders. The candidate should ensure accuracy, compliance with policies, and timely resolution of issues.
Key Responsibilities:
AP invoice processing, indexing, and validation
Handling vendor and client queries via email/phone
Preparing GR-IR and AP-related reports
Ensuring correct approvals and coding as per policies
Coordinating with Buyers and internal teams for exceptions
Working on SAP ERP and maintaining AP records
Meeting SLAs and tight deadlines
Mandatory Skills:
3 to 5 years of experience in Accounts Payable / P2P / BPO Finance
Strong working knowledge of SAP ERP
Good analytical and problem-solving skills
Proficient in MS Excel, Word, and Outlook
Ability to work independently and handle stakeholder communication
Qualification:
Graduate (Commerce/Finance preferred)
If your interested kindly share your Cv dr.srikanth@techmahindra ,
www.linkedin.com/in/srikanth-ravall1a8478518b
Immediate joiners will be given priority
Tech Mahindra
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