Skill required: Procure to Pay Processing - Payment Processing Operations
Designation: Management Level - Senior Analyst
Job Location: Bengaluru
Qualifications: BCom/Any Graduation
Years of Experience: 5-8 years
What would you do?
You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.
The Procure to Pay Processing team helps clients and organizations by boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. The team is responsible for accounting of goods and services, through requisitioning, purchasing and receiving. They also look after order sequence of procurement and financial process end to end.
The Payment Processing Operations team is responsible for making payments using checks, wire, swift, direct debits, etc. as part of the invoice processing cycle. The team also executes manual payments and automated payment runs, run potential duplicate payments reports and take appropriate action, and execute payment-related controls. The role requires a good understanding of vendor payments, Travel and Expense (T&E) payments, and taxation.
What are we looking for?
We are looking for individuals who have the following skillset:
- Ability to perform under pressure
- Detail orientation
- Ability to work well in a team
- Commitment to quality
- Ability to meet deadlines
It would be a value add if you are proficient in:
- Invoice Processing Operations
- Payment Processing Operations
- Vendor Management
Roles and Responsibilities