Senior Officer - Senior Process Analyst

**Job Description****ROLE AND RESPONSIBILITIES:****AP Invoice Processing**-Processing of Supplier invoices & Credit notes – Both PO and Non-PO Invoices (Purchase Order and Non-Purchase Order)-Analyse Supplier invoices by expense type and book to appropriate GL-Obtain invoice authorization as per defined process procedures-Account for the correct treatment of VAT on expense invoices-Reconcile supplier accounts and resolve differences-Perform payment run**Vendor Master**-Set-up and maintain supplier accounts - Create new vendors and make changes/updates to existing vendors in accordance with the company policy-Handle queries relating to VMD**AP Travel & Expenses**-Process Travel and Expense reports in accordance with the company policy-Handle queries relating to Travel & Expense queriesGeneral-Deliver Timely and Error free processing as per Process SLA-Abiding by all the policy rules and regulations of the process-Real time communication of all issues relating to process and raising of timely red flags**RELEVANT EXPERIENCE**-2 – 6 Years of relevant experience is required in F&A – Accounts Payable domain. Hands on experience in SAP ERP in AP – FICO Module. Experience in similar organization – Third Party or Captive units is desired.**SKILLS & KNOWLEDGE**-Accounting Skills & Experience with SAP ERP-Good Analytical & problem-solving skills-Good PC Skills – Typing, MS-Word, MS-Excel, MS-Outlook – email handling skills-Sound knowledge of procedures and issues within Finance and Accounting - Accounts Payable and Travel and expense. Knowledge of Accounts receivable, Cash management and Fixed assets would be an added advantageSpeak / read / write any foreign language is added advantage**Job family**Finanzas y Control