FIND_THE_RIGHTJOB.
Analyst - PTP - Global
India
Analyst - PTP - Global
Job Id: 11843
City:
Pune, Maharashtra, India
Department: P2P
Function: Finance
Employee Type: Permanent Full Time
Seniority Level: Mid-Senior level
Description:
Stakeholder & Vendor Management
Technical Skills
Reconciliation & Compliance
Stakeholder & Vendor Management
Technical Skills
Reconciliation & Compliance
Stakeholder & Vendor Management
Technical Skills
Reconciliation & Compliance
Payment Processing & Analysis:-
- Ensure timely and accurate processing of payments, including vendor invoices, employee reimbursements, and other financial obligations.
- Monitor and review payment runs, ensuring proper approvals and adherence to company policies.
- Investigate and resolve payment discrepancies, including duplicate payments, incorrect amounts and delayed transactions.
- Monitor vendor accounts to prevent late payments, wrong invoicing and financial risks.
Stakeholder & Vendor Management
- Act as a point of contact for escalated payment-related queries from internal departments.
- Collaborate with accounts payable teams to resolve invoicing and payment issues.
- Assisting in vendor setup between MDM Team Pune & Business Team.
Technical Skills
- Strong understanding of payment methods (ACH, wire transfers & check payments, etc.)
- Good hands-on experience in SAP
- Hands on experience in bank applications, like Citi Bank, BOA, Deutsche Bank etc
Process Improvement & System Optimization
- Identify inefficiencies in the payment process and suggest automation or workflow enhancements.
- Work with IT and finance teams to improve payment systems, implement best practices & implementations related to payment processing.
Reconciliation & Compliance
- Aid in bank reconciliations and ensure all transactions are recorded accurately in the accounting system.
Added advantages:-
- Strong analytical and problem-solving skills.
- Excellent communication and stakeholder management abilities.
- Ability to work independently and manage multiple priorities in a fast-paced environment.
- Advanced Excel skills, including pivot tables and VLOOKUP.
Payment Processing & Analysis:-
- Ensure timely and accurate processing of payments, including vendor invoices, employee reimbursements, and other financial obligations.
- Monitor and review payment runs, ensuring proper approvals and adherence to company policies.
- Investigate and resolve payment discrepancies, including duplicate payments, incorrect amounts and delayed transactions.
- Monitor vendor accounts to prevent late payments, wrong invoicing and financial risks.
Stakeholder & Vendor Management
- Act as a point of contact for escalated payment-related queries from internal departments.
- Collaborate with accounts payable teams to resolve invoicing and payment issues.
- Assisting in vendor setup between MDM Team Pune & Business Team.
Technical Skills
- Strong understanding of payment methods (ACH, wire transfers & check payments, etc.)
- Good hands-on experience in SAP
- Hands on experience in bank applications, like Citi Bank, BOA, Deutsche Bank etc
Process Improvement & System Optimization
- Identify inefficiencies in the payment process and suggest automation or workflow enhancements.
- Work with IT and finance teams to improve payment systems, implement best practices & implementations related to payment processing.
Reconciliation & Compliance
- Aid in bank reconciliations and ensure all transactions are recorded accurately in the accounting system.
Added advantages:-
- Strong analytical and problem-solving skills.
- Excellent communication and stakeholder management abilities.
- Ability to work independently and manage multiple priorities in a fast-paced environment.
- Advanced Excel skills, including pivot tables and VLOOKUP.
Payment Processing & Analysis:-
- Ensure timely and accurate processing of payments, including vendor invoices, employee reimbursements, and other financial obligations.
- Monitor and review payment runs, ensuring proper approvals and adherence to company policies.
- Investigate and resolve payment discrepancies, including duplicate payments, incorrect amounts and delayed transactions.
- Monitor vendor accounts to prevent late payments, wrong invoicing and financial risks.
Stakeholder & Vendor Management
- Act as a point of contact for escalated payment-related queries from internal departments.
- Collaborate with accounts payable teams to resolve invoicing and payment issues.
- Assisting in vendor setup between MDM Team Pune & Business Team.
Technical Skills
- Strong understanding of payment methods (ACH, wire transfers & check payments, etc.)
- Good hands-on experience in SAP
- Hands on experience in bank applications, like Citi Bank, BOA, Deutsche Bank etc
Process Improvement & System Optimization
- Identify inefficiencies in the payment process and suggest automation or workflow enhancements.
- Work with IT and finance teams to improve payment systems, implement best practices & implementations related to payment processing.
Reconciliation & Compliance
- Aid in bank reconciliations and ensure all transactions are recorded accurately in the accounting system.
Added advantages:-
- Strong analytical and problem-solving skills.
- Excellent communication and stakeholder management abilities.
- Ability to work independently and manage multiple priorities in a fast-paced environment.
- Advanced Excel skills, including pivot tables and VLOOKUP.
Similar jobs
Procure to Pay Operations Specialist
Accenture
India
9 days ago
Procure to Pay Operations New Associate
Accenture
India
9 days ago
Procure to Pay Operations Analyst
Accenture
India
9 days ago
Legal Strategy & Operations Analyst
S&P Global
India
9 days ago
Financial Analyst
Ujjivan Small Finance Bank
Bangalore, India
9 days ago
Financial Analyst
American Express
India
9 days ago
Assistant Manager - Credit
Bajaj Finserv
Vallappuzha, India
9 days ago
© 2025 Qureos. All rights reserved.