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M&C Saatchi Performance

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3.2

based on 18 Reviews

46 M&C Saatchi Performance Jobs

Senior Analyst - Accounts Payable

M&amp;amp;G plc

3.2

based on 18 Reviews

1-3 years

Mumbai

1 vacancy

Senior Analyst - Accounts Payable

M&C Saatchi Performance

posted 14hr ago

Job Role Insights

Flexible timing

Key skills for the job

Customer Service Auditing Software Asset Management Claims Adjudication PeopleSoft Scheduling

+ 2 more

Job Description

We are MG Global Services Private Limited (formerly known as 10FA India Private Limited, and prior to that Prudential Global Services Private Limited) . We are a fully owned subsidiary of the MG plc group of companies, operating as a Global Capability Centre providing a range of value adding services to the Group since 2003. At MG our purpose is to give everyone real confidence to put their money to work. As an international savings and investments business with roots stretching back more than 170 years, we offer a range of financial products and services through Asset Management, Life and Wealth. All three operating segments work together to deliver attractive financial outcomes for our clients, and superior shareholder returns.

MG Global Services has rapidly transformed itself into a powerhouse of capability that is playing an important role in MG plc s ambition to be the best loved and most successful savings and investments company in the world.

Our diversified service offerings extending from Digital Services (Digital Engineering, AI, Advanced Analytics, RPA, and BI Insights), Business Transformation, Management Consulting Strategy, Finance, Actuarial, Quants, Research, Information Technology, Customer Service, Risk Compliance and Audit provide our people with exciting career growth opportunities.

Accountabilities / Responsibilities

Processing account payable invoices on time, employee expense claims , credit card expenses and vendor payments on time and accurately.
Preparing and accurately posting transactions to the general ledger and the related accounting systems.
Month end journals for accruals and recharges
Managing the workflow for the approval of invoices before being sent for payment
Scrutiny of expenses and investigation of variances.
Management of mailboxes
Liaise with Group team to set up new suppliers
Ensure daily production operates within SLA by planning and scheduling work efficiently
Ensure all Financial Control procedures are followed, adhere to compliance and regulatory requirements as defined for the team
To identify opportunities to re-engineer processes, reorganise or absorb work, to constantly improve the service such that efficiency continues to improve, whilst keeping within budget
Produce information for internal stakeholders