The Accounts Payable Analyst is responsible for providing operations support including but not limited to testing new or updated R2P related systems and solutions, executing R2P related day to day transactions (i.e. PO, invoices or payment) as per task designation by Operations Team Leads and defined operation disciplines. The individual must be able to build and maintain effective relationships both inside and outside the client and is responsible for taking initiative to follow-up with stakeholders where required.
Key Responsibilities
- Perform new or updated R2P system testing as per designated scope and scripts under instructions
- Collaborate with other Associates and IT in completing testing activities and capturing test results and defects
- Documents the issues discovered during testing and work with relevant teams to resolve them before deployment.
- Perform the necessary troubleshooting if necessary to resolve any identified issues along the way
- Support Operations Team Lead in the day-to-day R2P operations as needed, including R2P transaction execution (i.e. review & process invoices / payment requests etc.), internal control activities, report generation & analysis, and participation in ad hoc payables related troubleshooting as assigned.
Required Qualifications
- Bachelor's degree in accounting or equivalent
- 1-3 years demonstrated proficiency and experience with invoice processing/accounts payable processes.
- Preferably with experience in SAP
- Excellent written and oral communication skills.
Work Set-up & Schedule:
Hybrid, Mid Shift
