Make your mark at one of the biggest names in payments. We’re looking for an InP - Finance Shared Services Analyst I to join our ever-evolving Segment Accounting Team and help us unleash the potential of every business.
What you’ll own
- The P2P / Accounts Payable (AP) Analyst is responsible for a range of accounting processing functions within the scope of full accounts payable cycle.
- Critical to this position is the incumbent’s ability to follow standard operating procedures (SOPs) and check compliance with Company policies.
- The incumbent is expected to be able to analyze and resolve issues encountered in the course of operations.
What you bring
Knowledge / Experience
- Apply accounting skills in analyzing and processing high volume of transactions.
- Understand policies, implement SOPs and prescribed internal controls throughout the accounting process to ensure that only valid transactions are processed and recorded.
- Check e-mails regularly to ensure that all communications are given proper and prompt attention.
- Communicate with colleagues to request additional information, to encourage compliance with policies, to inform of additional requirements, and/or to resolve issues.
- Perform other relevant activities (manual and system / country-specific) as may be required from time to time.
- Prepare schedules and analyses as required by immediate supervisor.
- Maintain complete and orderly files of documents processed – both hard and electronic copies, as may be applicable.
- Complete month-end closing activities and reports following the close calendar in support of US consolidation.
- Develop expertise in handling the accounting process matters over time.
The incumbent may be assigned to perform a reasonable combination of one or more of the processes covered by the full accounts payable cycle as detailed below:
Accounts Payable
- Understand the Company’s procure to pay process flow including approval requirements and
📌 Finance Shared Services Analyst I (Pune)
🏢 Worldpay
📍 Pune
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