Accounts Payable - Analyst

Responsibilities

• Process Centric - Accountable to perform key accounting activities
• Invoice Processing
• Payments
• Exception management & provide resolution
• Understand interface management & comprehensive vendor account reconciliation
• Ensure adherence to local statutory requirement, governance, and corporate policies
• Process Standardization - Ensure alignment to globally defined SSC processes including the periodic review of existing controls and governance of the standard processes.
• Collaboration - Collaborates with the stakeholders to support overall goals and objectives. Work closely with the Team Leader / Dy. Manager in achieving the required goals and timelines. Ability to cut across functions and drive cross functional initiatives which contribute to ultimate Eaton Goals
• Collaborate with peers in GFSS to ensure engagement, participation, and contribution to broader goals, policies, and initiatives."

Requirements

• MBA-Finance or B.com. (Accounting) with required experience
• 4-7 years in Invoice management experience, Payments, Invoice Resolutuion
• Oracle R12 and/or SAP. Knowledge of Power BI, Business Analytic Tools, SQL, etc. will be an added advantage.
• "Accounting Financial knowledge, basic understanding of Procure to Pay process
• ERP and System skillset - Oracle R12/SAP/MFGPRO, MS Office utilities.
• Influencing skills with relationship building with the customers and stakeholders
• Excellent analytical, written and oral English.
• Ability to work collaboratively across boundaries/business lines.
• Systematic process orientation, strong analytical and problem-solving skills
• Knowledge of direct and indirect tax"

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Company Intel

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