processing analyst

Reckitt

<div></div><div><div><div><div><p>We&rsquo;re Reckitt, home to the world&rsquo;s best loved and trusted hygiene and health brands. Our purpose defines why we exist: to protect, heal and nurture in the relentless pursuit of a cleaner, healthier world. We are a global team united by this purpose.</p><br>
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Join us in our fight to make access to the highest quality hygiene, wellness, and nourishment a right and not a privilege.</p></div></div><div><div><h2 class="jobSectionHeader"><b>
About Global Business Services</b></h2>
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Behind our iconic power brands that touch millions of lives daily &ndash; from Dettol and Lysol to Durex and Nurofen &ndash; lies a dynamic and vital engine: Reckitt's Global Business Services (GBS).</p><br>
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Fuelled by a culture of positive energy and co-creativity - while learning together - OneReckitt GBS is at the forefront of our business, driving efficiency, standardisation, and innovation across our global operations. We're a fast-paced, purposeful team, constantly seeking to optimise our processes, leverage cutting-edge technology, and deliver exceptional value to every corner of Reckitt. We&rsquo;re not a traditional back-office function; we&rsquo;re a strategic powerhouse where diverse individuals with bright minds come together to solve complex challenges, shape future capabilities, and build a better global business that directly helps achieve Reckitt&rsquo;s mission.</p></div></div><div><div><h2 class="jobSectionHeader"><b>
About the role</b></h2>
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As the Analyst &ndash; GBS STP Invoice Processing, you will ensure timely, accurate, and compliant handling of invoices within the Source-to-Pay (STP) process. You will be responsible for validating invoice data, matching invoices to purchase orders and goods receipts, and resolving discrepancies to maintain smooth payment execution.</p><br>
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Your day-to-day activities will include processing invoices in ERP systems, managing exceptions such as blocked or rejected invoices, and supporting duplicate invoice prevention. You will also maintain audit-ready documentation, assist with GR/IR reconciliation, and contribute to process improvements aimed at reducing manual interventions and improving touchless processing. This role is critical to delivering accurate payments, safeguarding compliance, and supporting operational excellence across global STP operations.</p></div></div><div><div><h2 class="jobSectionHeader"><b>
Your responsibilities</b></h2>
</div><div><ul><li>Process invoices accurately and timely within ERP systems, ensuring compliance with STP policies and controls</li>
<li>Validate invoice data and perform three-way matching (invoice, purchase order, goods receipt) to prevent discrepancies</li>
<li>Investigate and resolve blocked, rejected, or exception invoices to maintain smooth payment execution</li>
<li>Execute duplicate invoice prevention checks and escalate issues promptly for remediation</li>
<li>Maintain audit-ready documentation and evidence for invoice processing activities</li>
<li>Support GR/IR reconciliation efforts to ensure accurate matching and timely clearing of open items</li>
<li>Track and report invoice processing KPIs, highlighting trends and recommending corrective actions</li>
<li>Follow standard operating procedures and contribute to updates where gaps or improvements are identified</li>
<li>Assist in process improvement initiatives aimed at reducing manual interventions and improving touchless processing</li>
</ul></div></div><div><div><h2 class="jobSectionHeader"><b>The experience we're looking for</b></h2>
</div><div><ul><li>2 &ndash;3 years of experience in invoice processing, Source-to-Pay (STP), Accounts Payable, or related finance operations</li>
<li>Exposure to shared services or global process-driven environments preferred</li>
<li>Working knowledge of invoice lifecycle processes, including three-way matching, exception handling, and duplicate invoice prevention</li>
<li>Understanding of compliance requirements, internal controls, and audit readiness with strong attention to accuracy</li>
<li>Familiarity with ERP systems and digital tools used for invoice processing and workflow management</li>
<li>Strong analytical and problem-solving skills with a continuous improvement mindset</li>
<li>Ability to manage high-volume transactional activities while maintaining quality and timeliness</li>
<li>Effective communication skills for documenting findings and reporting exceptions clearly</li>
</ul></div></div><div><div><h2 class="jobSectionHeader"><b>The skills for success</b></h2>
</div><div><ul><li>Invoice Processing and Validation</li>
<li>Source-to-Pay Processes</li>
<li>Compliance and Audit Readiness</li>
<li>Data Accuracy and Exception Handling</li>
<li>ERP Systems and Workflow Tools</li>
<li>Analytical and Problem-Solving Skills</li>
<li>Process Improvement and Automation Awareness</li>
<li>Attention to Detail and Timeliness</li>
</ul></div></div><div><div><h2 class="jobSectionHeader"><b>What we offer</b></h2>
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With inclusion at the heart of everything we do, working alongside our four global Employee Resource Groups, we support our people at every step of their career journey, helping them to succeed in their own individual way.</p><br>
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We invest in the wellbeing of our people through parental benefits, an Employee Assistance Program to promote mental health, and life insurance for all employees globally. We have a range of other benefits in line with the local market. Through our global share plans we offer the opportunity to save and share in Reckitt&rsquo;s potential future successes. For eligible roles, we also offer short-term incentives to recognise, appreciate and reward your work for delivering outstanding results. You will be rewarded in line with Reckitt&rsquo;s pay for performance philosophy.</p></div></div><div><div><h2 class="jobSectionHeader"><b>
Equality</b></h2>
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We recognise that in real life, great people don&rsquo;t always &lsquo;tick all the boxes&rsquo;. That&rsquo;s why we hire for potential as well as experience. Even if you don&rsquo;t meet every point on the job description, if this role and our company feels like a good fit for you, we still want to hear from you.</p><br>
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All qualified applicants will receive consideration for employment without regard to age, disability or medical condition; colour, ethnicity, race, citizenship, and national origin; religion, faith; pregnancy, family status and caring responsibilities; sexual orientation; sex, gender identity, gender expression, and transgender identity; protected veteran status; size or any other basis protected by appropriate law.</p></div></div></div></div>

GBS - STP Invoice Processing Analyst

Glow Beauty On Demand

<br>Job Title<br>Data Analyst - Onboarding and Distribution Dubai UAE<br>Job Description<br>Data Analyst - Onboarding and Distribution Dubai UAE<br> <br>Role Summary<br>TecAlliance is seeking a skilled Data Analyst to join our Dubai team, responsible for processing, integrating, and optimizing customer-specific data in alignment with TecDoc data standards. This role involves working with SQL, ETL tools, and advanced database techniques to ensure data quality and deliver tailored solutions for our automotive clients. If you have a strong analytical background and experience in data transformation, this position offers an opportunity to shape the future of the automotive aftermarket industry.<br> <br>Employment Overview<br>Job Location: Dubai, UAE<br>Industry: Information Technology and Services<br>Function: Data Analysis<br>Gender: Any<br>Candidate Nationality: Any<br>Job Type: Full-time<br> <br>What You ll Do<br> <br>* Manage customer-specific data processing workflows in compliance with TecDoc standards<br>* Analyze client requirements and work closely with the sales team to design customized solutions<br>* Implement data transformations using SQL, ETL tools, and TecDoc maintenance platforms<br>* Develop custom reports, perform product analysis, and create data visualizations<br>* Optimize existing processes for accuracy and efficiency<br>* Provide 3rd-level technical support for data-related issues and inquiries<br>* Collaborate with internal teams and clients to ensure seamless integration and high-quality deliverables<br> <br>Ideal Profile<br> <br>* 3-5 years of experience in data processing, database management, or software development<br>* Proficient in SQL and ETL tools; ability to manage complex queries and workflows<br>* Experience in technical consulting, product implementation, and data transformation<br>* Knowledge of IAM (Independent Automotive Aftermarket) or TecDoc standards is an advantage<br>* Strong analytical and problem-solving skills with high attention to detail<br>* Excellent communication and cross-functional collaboration abilities<br>* Business fluent in English; self-motivated and adaptable to emerging technologies<br>

Data Analyst

C-MOTS Internet Technologies Pvt. Ltd

<p><b>Job Title:</b> <b>Job Title:</b> Financial Data Analyst &ndash; Corporate Data Processing</p><p><b>Location :</b> Remote<br/><b>Employment Type :</b> Full-time<br/><b>Salary :</b> &#8377;15,000 per month<br/><b>Probation Period :</b> 6 months</p><p>We are looking to fill 15 positions and aim to complete the hiring process within 5&ndash;7 days.</p><p><b>CANDIDATES WITH A SOFTWARE/IT BACKGROUND WILL NOT BE CONSIDERED.</b></p><p><b>Job Summary:</b></p><p>We are seeking a motivated and detail-oriented <b>Financial Data Analyst</b> with a strong background in finance or accounting. The role involves extracting and capturing financial and corporate data from <b>Annual Report PDFs</b> into structured Excel and database formats.</p><p>The candidate will work with various modules of the annual report, including <b>Directors&rsquo; information, financial statements, and other relevant financial data</b>, ensuring high accuracy and consistency.</p><p><b>Key Responsibilities:</b></p><ul><li>Extract and capture data accurately from Annual Report PDFs.</li><li>Map unstructured PDF data into structured Excel templates and database fields.</li><li>Capture non-financial corporate details (statutory disclosures, directors&rsquo; information, etc.).</li><li>Validate, clean, and organize captured data using <b>MS Excel and Word</b>.</li></ul><p><b>Required Qualifications &amp; Skills:</b></p><ul><li>Graduate in <b>B.Com, M.Com, or related finance/accounting field</b>.</li><li>Strong working knowledge of <b>Microsoft Excel and Word</b>.</li><li>Ability to read, understand, and interpret textual reports to extract key financial and non-financial data.</li><li>Good written and verbal communication skills.</li></ul><p>Job Type: Full-time</p><p>Pay: From &#8377;15,000.00 per month</p><p>Experience:</p><ul><li>total work: 1 year (Preferred)</li></ul><p>Work Location: Remote</p>

Financial Data Analyst – Corporate Data Processing

JPMorganChase

<div><b>JOB DESCRIPTION</b><p><br>
Join our Bilateral Deal Setup &amp; Funding Team in Bengaluru and play a key role in commercial loan operations. As a Quality Control Analyst, you will ensure the integrity and compliance of loan transactions across multiple systems. Be part of a dynamic, high-volume environment where your attention to detail drives operational excellence</p><p><b>
Job Summary</b></p><p>
As a Quality Control Operations Analyst within the Bilateral Deal Setup &amp; Funding Team, you will review documentation and approve loan transactions on commercial loan systems for multiple Deal Set-up teams and Lines of Business. You will participate in projects assigned by the Manager and ensure all work meets daily deadlines and high-volume expectations. Your role is critical in maintaining compliance, accuracy, and efficiency across loan operations.</p><p><b>
Job Responsibilities</b></p><ul><li>
Review documentation to ensure compliance, credit, audit, and funding requirements are met</li><li>
Verify approved and executed documents for consistency</li><li>
Approve new loan bookings, renewals, and modifications on commercial loan systems</li><li>
Approve loan fundings, wires, payments, and rate updates</li><li>
Ensure all processed work adheres to established procedures</li><li>
Utilize multiple loan and supporting systems for quality review</li><li>
Communicate and clarify information with processing teams</li><li>
Meet service level expectations and achieve team and individual goals</li><li>
Participate in projects as assigned by the Manager</li><li>
Organize and prioritize tasks in a metrics-driven environment</li><li>
Adapt to best practices and seek continuous improvement</li></ul><p><b>
Required qualifications, capabilities, and skills</b></p><ul><li>
Hold a college degree or possess minimum 2 years of financial services or operations experience</li><li>
Demonstrate strong analytical, problem-solving, and judgment skills</li><li>
Exhibit excellent verbal and written communication abilities</li><li>
Organize and prioritize work while handling multiple tasks concurrently</li><li>
Understand the importance of details and apply a methodical approach to tasks</li><li>
Work with urgency and adapt to evolving best practices</li><li>
Function cooperatively, sharing information and supporting team goals</li></ul><p><b>
Preferred qualifications, capabilities, and skills</b></p><ul><li>
Utilize prior experience in Quality &amp; Control, Commercial Loan Booking &amp; Funding, or Loan Processing</li><li>
Support a teamwork-oriented environment and present a professional attitude</li><li>
Effectively multi-task and prioritize workloads within tight service levels</li><li>
Demonstrate proficiency in all MS Office programs and quickly adopt new systems</li><li>
Adapt to new technologies and process improvements</li><li>
Exhibit a commitment to continuous learning and development</li><li>
Manage occasional overtime as required</li></ul>
<b>ABOUT US</b><div><br>
<p>JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world&rsquo;s most prominent corporate, institutional and government clients under the J.P. Morgan and Chase brands. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management.<br>
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We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. We also make reasonable accommodations for applicants&rsquo; and employees&rsquo; religious practices and beliefs, as well as mental health or physical disability needs. Visit our FAQs for more information about requesting an accommodation.</p></div><br>
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<b>ABOUT THE TEAM</b><br>
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J.P. Morgan&rsquo;s Commercial &amp; Investment Bank is a global leader across banking, markets, securities services and payments. Corporations, governments and institutions throughout the world entrust us with their business in more than 100 countries. The Commercial &amp; Investment Bank provides strategic advice, raises capital, manages risk and extends liquidity in markets around the world.</div>

Quality Control - Operations Analyst

Accenture

<p><b>Skill required:</b> Procure to Pay - Payment Processing Operations<br>
<b>Designation:</b> Procure to Pay Operations Analyst<br>
<b>Qualifications:</b>BCom/MCom
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<b>Years of Experience:</b>3 to 5 years
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<b>About Accenture</b><br>
Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song&mdash; all powered by the world&rsquo;s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com
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<b>What would you do?</b> You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices. Make payments using checks, wire, swift, direct debits etc. as part of invoice processing cycle. Additionally, execute manual payments and automated payment runs, run potential duplicate payments reports and take appropriate action and execute payment related controls.<br>
<b>What are we looking for?</b> Good Verbal Communication Skills Good understanding of Vendor Payment processing Good Understanding of Payment controls Good Written Communication MS Office Problem Solving attitude Team working and co-ordination Ready to work in night shifts Ready for RTO during initial 6 months tranition phase Airline Background Good Verbal Communication Skills Good Written Communication MS Office &bull;Bachelor/Master Degree in commerce Analytical skill Knowledge of current technologies in PTP domain Understanding of RPAs
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<b>Roles and Responsibilities:</b> &bull;In this role you are required to do analysis and solving of lower-complexity problems &bull; Your day to day interaction is with peers within Accenture before updating supervisors &bull; In this role you may have limited exposure with clients and/or Accenture management &bull; You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments &bull; The decisions you make impact your own work and may impact the work of others &bull; You will be an individual contributor as a part of a team, with a focused scope of work &bull; Please note that this role may require you to work in rotational shifts</p>
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BCom,MCom

Procure to Pay Operations Analyst

<p><b>Skill required:</b> Trade Processing - Trade Finance<br>
<b>Designation:</b> Capital Markets Operations Analyst<br>
<b>Qualifications:</b>Any Graduation
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<b>Years of Experience:</b>3 to 5 years
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<b>About Accenture</b><br>
Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song&mdash; all powered by the world&rsquo;s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com
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<b>What would you do?</b> Applied Technology &amp; Operations for Markets (ATOM) is a multi-client processing on-demand service platform. A trade processing service for the trading and treasury entities of our clients that they can plug onto &ndash; in parts or entirely &ndash; while focusing their efforts on what differentiates them on the market. ATOM BPaaS leverages cloud hosted architectures to deliver high quality run and change services. It integrates infrastructure and IT management services with business processes execution supported by an orchestrated layer of intelligent operations assets. Looking for someone with trade settlement experience Develop and deliver business solutions related to the trade finance products offered by banks, including transactions such as import and export bills, foreign bill collection, banker s acceptances/reimbursemen ts, letters of credit and open account trading.<br>
<b>What are we looking for?</b> &bull;Agility for quick learning &bull;Process-orientation &bull;Written and verbal communication &bull;Strong analytical skills &bull;Commitment to quality
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<b>Roles and Responsibilities:</b> &bull;In this role you are required to do analysis and solving of lower-complexity problems &bull; Your day to day interaction is with peers within Accenture before updating supervisors &bull; In this role you may have limited exposure with clients and/or Accenture management &bull; You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments &bull; The decisions you make impact your own work and may impact the work of others &bull; You will be an individual contributor as a part of a team, with a focused scope of work &bull; Please note that this role may require you to work in rotational shifts</p>
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Any Graduation

Capital Markets Operations Analyst

<p><b>Skill required:</b> Trade Processing-Settlements - Trade Finance<br>
<b>Designation:</b> Capital Markets Operations Analyst<br>
<b>Qualifications:</b>Any Graduation
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<b>Years of Experience:</b>3 to 5 years
<br>
<b>About Accenture</b><br>
Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song&mdash; all powered by the world&rsquo;s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com
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<b>What would you do?</b> Applied Technology &amp; Operations for Markets (ATOM) is a multi-client processing on-demand service platform. A trade processing service for the trading and treasury entities of our clients that they can plug onto &ndash; in parts or entirely &ndash; while focusing their efforts on what differentiates them on the market. ATOM BPaaS leverages cloud hosted architectures to deliver high quality run and change services. It integrates infrastructure and IT management services with business processes execution supported by an orchestrated layer of intelligent operations assets. Looking for someone with trade settlement experience Develop and deliver business solutions related to the trade finance products offered by banks, including transactions such as import and export bills, foreign bill collection, banker s acceptances/reimbursemen ts, letters of credit and open account trading.<br>
<b>What are we looking for?</b> &bull;Agility for quick learning &bull;Written and verbal communication &bull;Problem-solving skills &bull;Commitment to quality &bull;Process-orientation
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<b>Roles and Responsibilities:</b> &bull;In this role you are required to do analysis and solving of lower-complexity problems &bull; Your day to day interaction is with peers within Accenture before updating supervisors &bull; In this role you may have limited exposure with clients and/or Accenture management &bull; You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments &bull; The decisions you make impact your own work and may impact the work of others &bull; You will be an individual contributor as a part of a team, with a focused scope of work &bull; Please note that this role may require you to work in rotational shifts</p>
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Any Graduation

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8892 processing analyst jobs NEAR_ME

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