Description

Key Responsibilities:

- Drive early pay discounts realization by implementing and optimizing both automated and manual processes, ensuring maximum benefit to the organization

- Review and analyze supplier contracts for early pay discount clauses.

- Review, validate, and approve early pay discount refund requests in accordance with company policies and procedures

- Work with accounts payable team to offset manual EPD credit notes with respective LE open payable invoice

- Review and resolve queries from stake holder on expediting urgent invoice submission and payments

- Responsible for reconciling, analyzing, and reporting vendor invoicing, payment, and EPD data as required

- Participate in strategic projects,



aligning operational initiatives with business objectives and supporting long-term growth and transformation

- Convert manual vendors into electronic channels, driving adoption of digital invoicing and payment solutions to streamline operations and improve accuracy.

- Support stakeholder engagement, including development and production of key performance indicators.

- Document business cases and value addition for each product transformation initiative.

- Liaise closely with operations staff based in India, Poland, US, and UK, and partner with corporate technology and other GSS functions.

📌 Analyst - Business & Operations Specialist (Bengaluru)
🏢 Recognized
📍 Bengaluru