Senior Analyst- Invoice Processing _ Mumbai - eClerx
- eClerx
- 2 - 7 years
- Mumbai
- 3 months ago
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Job Description
Invoice Processing - Airoli Mumbai
About eClerx
eClerx provides critical business operations services to over fifty global Fortune 500 clients, including some of the worlds leading companies across financial services, cable & telecom, retail, fashion, media & entertainment, manufacturing, travel & leisure, software, and high-tech. Incorporated in 2000, eClerx is one of Indias leading process management and data analytics companies and is today traded on both the Bombay and National Stock Exchanges of India. eClerx employs 11,000-plus people across its global sites in the US, UK, India, Italy, Germany,
Singapore, Thailand
- Required Exp 2+ Yrs
- Location : Airoli Mumbai
- Designation: Senior Analyst
- Shift 10:30am to 7:30pm
- Work Days 5 days WFO
- Notice Period : Immediate to 30 days preferred
- Education PG In finance
Share your details fa*************c@eC***x.com
Senior Analyst Role & Responsibilities:
- Perform data crunching and analysis to derive actionable insights.
- Prepare reports for procurement and finance functions.
- Review invoices for accuracy and completeness.
- Ensure timely and accurate processing of vendor invoices.
- Reconcile discrepancies and resolve invoice disputes with vendors.
- Collaborate with the procurement team for vendor management and sourcing activities.
- Assist in creating and maintaining purchase orders.
- Ensure compliance with procurement policies and guidelines.
- Manage end-to-end P2P processes, including purchase requests, orders, and payments.
- Work closely with Accounts Payable to ensure smooth payment processing.
- Identify areas for process improvement in P2P operations.
Required Skills and Competencies:
- Strong understanding of procurement processes and invoice management.
- Proficiency in MS Excel and data analysis tools.
- Familiarity with P2P platforms and ERP systems (e.g., SAP, Oracle, or similar).
- Excellent attention to detail and problem-solving abilities.
- Strong communication and interpersonal skills to work with cross-functional teams.
- Ability to manage multiple tasks efficiently
Job Classification
Industry: BPM / BPOFunctional Area / Department: Procurement & Supply ChainRole Category: Procurement & PurchaseRole: Procurement & Purchase - OtherEmployement Type: Full timeContact Details:
Company: eClerxLocation(s): Mumbai
Keyskills: Vendor Payments Invoice Invoice Processing Payment Processing Preparing Invoices Purchase Order Procure To Pay Accounts Payable
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