Procure To Pay Operations Senior Analyst

Skill required: Procure to Pay - Master Data Management (MDM)

Designation: Procure to Pay Operations Senior Analyst

Qualifications:Any Graduation

Years of Experience:5 to 8 years

What would you do?
"Accounts Payable Senior AnalystThe person will be responsible for supervising the delivery of all accounts payable activities and assist the AP Leads in meeting the target."boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices.In Customer Master Data Management you will be responsible for processes, governance, policies, standards and tools that consistently define and manage the critical data of an organization to provide a single point of reference.

What are we looking for?
"

Experience in any of below skills is preferred:oHelpdeskoContract Administration, requisitions, invoice processing, procurement card administration, travel and expense claims, payment processing and reconciliations, respond to queries (voice and query capability)?Management experience required

Able to communicate well in English for verbal and written forms

Analytical and fact-based decision-maker?Strong continuous improvement focus?Must be able to impose herself/himself in front of the team through exceptional knowledge of the business and coaching skills?Ability to impose a proactive spirit in the team

Ability to quickly identify issues and risks and provide recommendations

Experience in team interactions?Experience with accounting systems, ERP Exposure - SAP are preferred

Graduate of Accounting, Finance or any Business related course, CPA an advantage

At least 4 years work experience " Roles and Responsibilities: "?Responsible for the activities assigned by the Accounts Payable Team Lead. ?Understand and perform AP lead role. ?Assist AP processors with questions and problems related day to day transaction processing. ?Assist the AP Team Lead in supervising the activities performed by the regular AP processing team within Manila DC.?Ability to provide assistance to the staff?Actively seeks opportunities for Continuous Improvement initiatives.?Complies with all client published policies and procedures and any legal and regulatory requirements that the company is obliged to adhere to.?Escalates production issues to AP Team Lead as appropriate.?Ensures all work is performed in accordance with SLAs and metrics. ?Assists in the creation of Performance Improvement Plans (PIPs) for Team Members not meeting expected production or quality targets, monitors program for a defined period "QualificationsAny Graduation