Accounts Payable - Analyst

Follow the procedures as documented for Invoice Control.

Perform Approvals and Postings in Invoice Control on time with accurate details.

Raise Query and monitor for resolutions.

Working on SAP screens fluently Understands applications that the process uses.

KPI targets are on production (no. of invoices processed and accuracy (how correctly the details were keyed in).

Query and Email Management both Internally and Customers at times.

Adapting and implementing changes asked for by the customers, quickly.

Handling intermediate and complex activities Assist team leaders in preparing reports on a daily, monthly, and governance basis.

Contribute to process improvements through project participation.

Exposure to Retail / wholesale industry + IT Projects (Automation / ERP implementation) is a plus.

Bachelor’s degree in business administration- Finance (preferred reputed institute) SAP / Other ERP expertise MS Office Suite/ Teams Expertise 1 to 3 years of experience in Supplier Accounting (PTP) Knowledge in accounting, with a focus on reconciliation, closing procedures, and understanding ledger items and GR analysis.

Tracking and reporting Operational KPIs and ensure targets are met.

Good oral and written communication skills, ability to interact effectively with all levels of management.