Process Analyst
1 day ago
- Process vendor invoices with 2-way/3-way PO matching and accurate GL/cost centre coding.
- Perform quality checks, identify discrepancies, and maintain error logs.
- Handle vendor queries and coordinate with procurement, finance, and operations for approvals.
- Ensure compliance with client controls, approval matrix, SOX/GDPR, and US tax regulations (VAT/GST/WHT).
- Maintain AP dashboards, ageing reports, reconciliations, and digital invoice documentation.
- Support client relationship management through calls, reviews, and SLA adherence.
- Contribute to process optimization, automation, and continuous improvement initiatives .
- Meet productivity and accuracy targets while keeping updated on ERP tools
Skills & Competencies:
Strong numerical accuracy and attention to detail.
Typing speed: 40–50 wpm with high accuracy.
Knowledge of invoice types, tax codes, and accounting principles.
Effective written & verbal communication for client/vendor interactions.
Ability to work under pressure in a high-volume environment.
Flexibility for rotational shifts and multiple client processes.
Job Type: Full-time
Pay: ₹180, ₹240,000.00 per year
Work Location: In person
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