Associate Analyst

What you’ll do:

Handling Complex invoice reconciliation activities with expertise
Manage Open critical and complex Invoices to clear for payment
Preparing and presenting business Presentations
Applying expertise to reduce the root causes of multiple reasons of Invoice Holds
Conducting Root cause analysis and Utilize Quality tools to resolve root cause to make process simple and efficient
Initiate/Participate in CI projects for sustaining solutions and improvements.
Apply Excel and data analysis experties to prioritize actions and activities in the process
Should analyze complex invoice issues and communicate across to seek resolution for corrective and proactive actions
Flexible in attitude and approach to accepting all tasks related to the position & Flexible attitude to work with the willingness to learn new skills when required.

Qualifications:

Non-Engineer Graduate or Equivalent/ Preferred Commerce
2- 3 years Relevant experience

Skills:

Excellent knowledge with MS office suite (Word, Excel, Power Point, Visio, Power BI) and SCM Functional skills in Procure to Pay Process
Expert Knowledge of Invoice Reconciliation
Quick turnaround of the request as per business requirement;
Technology Savvy,Innovative with Digital Mindset
Effective Escalation Management and Solution providing ability People agility
Customer Centric Approach
Good Analytical skills and problem-solving approach with end-to-end ownership
Supplier relationship management and negotiation skills