Job description 

You will be working as Payment Analyst and will be part of Finance Services business for Finance and Accounting Operations division based in Bangalore, India. In this role you will be reporting to Accounting and Reporting Manager Accounts Payable and will be responsible to Collects and analyzes financial metrics, identifying trends and problems, communicating information to relevant groups, and recommending actions to improve financial performance of the specific factory/manufacturing site.

Your responsibilities

• Participating in projects to continuously improve financial accounting and reporting processes within Accounts Payable. Processing vendor payments, ensuring accurate tracking and processing
• Performing necessary activities (including vendor payments) within the accounts payable area to ensure accurate and timely reporting
• Executing analysis and reports as assigned and taking appropriate action as necessary. Compiling with and helping to achieve internal control over financial reporting compliance in accounts payable for applicable templates
• Initiating the payment in SAP using F110
• Handling the email query and work with the business user over the calls and resolve the payment related query
• Participating in internal control testing and prepares relevant documentation. Ensuring all relevant stakeholders are aware of progress and/or issues to maximize customer satisfaction Checking invoices to verify that they comply with the fiscal and internal control requirements
• Focusing on organizing and coordinating on a task, project or program basis in support of a process or internal team

Your background

• Bachelor’s/Master’s degree in Accounting, Finance or Commerce.
• 1-3 years of experience in payment process.
• Must have experience in SAP and accounts payable process.
• Good communication skills.