Associate Analyst

ions and needs, meeting customer focused KPIs, understand VoC through periodic review - Sr business leadership team (LT), SCM LT.

• 2 way 3 way match process experience along with hands on experience in Oracle & SAP
• Invoice 'on hold' resolution for timely payments to the vendors.
• Intermediate level Excel knowledge would be an added advantage.
• Should be able to analyze invoice issues and communicate across to seek resolution.
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Qualifications:

Graduate or Equivalent/ Post Graduate in any stream preferrably finance
3 to 5 years Relevant experience in Invoice Management (SCM), prefered Manufacturing Environment

Skills:

"• Good working knowledge of Invoice Management.
• Manage Open Complex Invoices to clear for payment.
• Fair knowledge of Procure to pay process and SCM domain
• Should have good understanding of multiple reasons of Error Holds.
• Understanding of Root Cause Analysis and capable of mitigation action
• 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"
Command on English language (Verbal & written)