#200579552-2
erformance. As a support organization, our mission is to find opportunities and influence outcomes for our business partners on a daily basis, while anticipating and managing risk. If you have a passion for learning and growth, solid operations experience, with the right balance of problem solving and critical thinking, this evolving, dynamic team could be for you. We are now seeking a Finance Operations Analyst to join the global Purchase-to-Pay (P2P) team, based in Bangalore. This role will support the Americas (AMR) business across the US, Canada and ALAC countries. You will be part of an integrated global team with teammates based in Austin, Cork, Shanghai and Singapore.
Description
You will be responsible for operating and improving efficient, effective, compliant processes to support Apple's business. Over time you may have the opportunity to work on analytics and process improvement initiatives in addition to daily operations. Your focus will be on operating and improving the vendor payables experience across AMR, while working with EMEIA, GC and APAC teams to standardize global processes. This is a dynamic role with plenty of room for growth and evolving job responsibilities, including the following: - Thoroughly review and resolve invoice posting exceptions in SAP, ensuring they are routed to the appropriate authorized requester team for resolution. - Understand and adhere to specific billing requirements and posting controls for each country to optimize invoice receipt processes. - Take ownership of assigned work lists, prioritizing and resolving items promptly based on aging and priority (discounts) while knowing when to escalate issues as needed. - Maintain high standards of accuracy and compliance with internal policies and procedures. - Communicate effectively with internal stakeholders to facilitate timely issue resolution. - Drive operational excellence by meeting or exceeding SLA metrics - Proactively identify opportunities to simplify end-to-end processes and drive efficiency, while maintaining strong compliance and controls - Collaborate with global and regional peers to ensure that processes, tools and business solutions are globally consistent whenever possible
Minimum Qualifications
Bachelor's Degree in Accounting, Finance, Economics, information systems or other disciplines equivalent
Previous experience in Accounts Payable, with proficiency in SAP or similar ERP systems
Proficient written and verbal communication skills in English
Preferred Qualifications