REF82831G- Analyst

Job DescriptionGraduate (Commerce)2-5yearsa) Understands application of the principles in the defined tasks related to procure to pay process.b) Able to handle tasks allocated independently as per the specific client process and ensures compliance in terms of policy, TAT and accuracy Experience for relevant role (Invoice processing Exception handling Vendor master management Helpdesk/Service desk Open item remediation GRIR analysis and follow-ups T&E/Concur Payments Procurement Support SAP knowledge).Ability to understand client expectations and requirementsStrives to adhere and improve performance on SLA's and deliverables to customers, including ownership of solution oriented, effective communication of issues raised, findings and proposed resolutionAbility to maintain relationships with relevant managers / counterparts / Stakeholders’Has complete clarity about expectations from self, measurable of the same and own role; delivers up these.Understands and works towards the common goals of the organization rather than getting confined to own siloResolves conflicts at his / her level; escalates if required, Displays good collaborative spiritSpeaks with confidence, poise, credibility and enthusiasm when presenting informationGives full attention to others' ideas, questions, concerns and issues with interest and empathyDemonstrates requisite verbal and written communication skills and clarity in thoughts'Travel and Expenses / concur experience will be an advantage QualificationsB.ComM.ComMBA Finance