Accounts Payable Analyst

Job Description

Role & responsibilities Resolving the Invoice exceptions by coordinating with AP team and respective Plants. Work on resolving various complex variances which are likely to occur in O2C domain Identifying and updating the exceptions for respective resources to work on resolution Review of GRIR reports and provide visibility to Business to take appropriate actions Monthly review and reconciliation of assigned accounts as per set guidelines Monthly review of cost associated with various Profit centers and clear small variances. Processing of complex Invoices accurately by recording the Tax components and Material components wherever applicable Processing of corrections and rekeying of corrected Invoices. Take ownership and process ad hoc requests received from onshore team on priority. Wing to wing Knowledge of O2C Functions. Hands on experience in SAP and Ariba. Should have an eye for details and problem-solving skills. Experience in various AP Analysis and reporting activities. Ability to identify the root cause of the issues and proactively come up with a solution. Proficiency in MS Office tools and Google Suits Experience: 4 -6 years in finance and accounting Work Schedule: Ability to work in flexible schedule during day, night and weekend shifts