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Accounts Payable Analyst

3.00 to 5.00 Years   Bangalore   27 Jan, 2021
Finastra
Job LocationBangalore
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT - Software
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

Finastra: Who are we Formed in 2017 by the combination of Misys and DH, we provide the broadest portfolio of financial services software in the world today spanning retail banking, transaction banking, lending, capital markets and treasury.Our solutions enable customers to deploy mission critical technology on premises or in the cloud. With our scale and geographical reach we drive valued solutions and opportunity for customers regardless of size or geography. Through our open, secure, and reliable solutions, we empower customers to accelerate growth, optimize cost, mitigate risk and continually evolve to meet their changing needs.Why work for Finastra At Finastra we are changing the world of financial services. We unlock the potential of people and businesses in finance, creating a platform for open innovation through our incredible ecosystem and talent in more than 40 countries across the world. We revel in global knowledge sharing, diversity and opportunity and that puts Finastra in the best position to create client value as we cooperate and co-create, together. Each one of our 10,000 people is part of one team, leveraging the wealth of our collective knowledge, passion and creativity. This is your opportunity to join a world-class team, working with people who are leading the financial services industry through innovation, growth and value.Job TitleAccounts Payable Professional / C4The TeamAccounts Payable team provides operational support and manages process for payment of vendors and reimbursements of employees. AP ensures the accuracy of data input and security of payments for Finastra globally. It also aims to provide optimum customer experience to both vendors and contractors.The ResponsibilitiesAs a member of the AP team, your responsibilities will include but are not limited toOperation of AP processes includes either:

  • Invoice processing
  • Payment processing
  • Travel reconciliation
Monthly end to end reporting in accordance with group policies Ensure compliance with processes, procedures, Risk Control Matrices and Management reporting Continuous improvement for delivering against SLA and process Ensure all handling of escalations is managed in manner consistent with Finastra values and cultural beliefs Accuracy of all invoice and payment transactions in accordance with local tax compliance regulations Review/Audit of travel and expenses receipts in compliance with local tax compliance regulations Accuracy of journal entry Journal creation and uploads Satisfying employee, contractor and vendor needs within the AP SLAs Advances/prepayments Resolution of issues with vendor invoices Resolution of issues with employee expenses Audit SupportKey RelationshipsThe key relationships for this role are both internal and external and relate to transactions from regional legal entities.The key internal relationships for this role are:Other P2P team members Employees IS Service desk Manager of P2P Other global process operations team members (RTR, FP&A, OTB, AR, Treasury)The key external relationships for this role are:Banks Vendors Contractors AuditorsThe Required Skills, Knowledge & ExperienceTypically 3-5 years experience Successful completion of a Bachelor s Degree in Commerce Good communication skills - Verbal & Written Analytical and logical approach to problem solving Good with MS office suite and Operational systems Prior experience in AP or in a similar SSC Finance environment will be an added advantage Strong attention to details*************************************************************************************************************The above statements describe the general nature and level of work being performed by people assigned to this job. They are not intended to be an exhaustive list of all responsibilities, duties, and skills required. Reasonable accommodations may be made to enable qualified individuals with disabilities to perform the essential job functions. If you need assistance or an accommodation due to disability please contact your recruitment partner.*************************************************************************************************************,

Keyskills :
accounts payablereceivableaccounts payablesapfinancedocumentationms office suitetax compliancelogical approachmission criticalknowledge sharingfinancial servicesprocess operations

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