Business Analyst role at IntellectEU focusing on product analytics and reporting. Collaborating with stakeholders to analyze data and enhance workflow efficiency in digital finance.
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Hybrid Associate – Business Analyst, Procure to Pay, Invoice Processing
Posted 3 months ago
About the role
- Associate Business Analyst in Accounts Payable handling vendor maintenance and invoice processing. Responsible for ensuring SLA targets are achieved and month-end responsibilities are fulfilled.
Responsibilities
- Prior experience in all Accounts Payable functions, including Vendor Maintenance, Invoice Processing, Exception handling, Payments & reporting activities of the Accounts Payable
- Processing NON PO/PO Invoices. Enter time-sensitive Utility invoices and research any past due amounts to ensure for current accounts
- Payment processing
- Vendor Master Maintenance
- Vendor Reconciliations
- To ensure SLA targets are achieved
- Month-end responsibilities include ensuring that all invoices are processed by month-end
- Ability to comprehend complex information quickly & respond with clear solutions
Requirements
- Commerce Graduate
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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