Job Description Designation: Account payable AnalystLocation: Pune

Required Technical Skills

 Strong experience in SAP ECC and SAP S/4HANA

 Hands-on expertise in: MIRO, MIR4, MRBR, MR8M, FB03, FBL1N

 Knowledge of: Purchase-to-Pay (P2P), Accounts Payable, Invoice Verification, Workflow Management

Professional Skills

 Solid analytical and problem-solving skills.

 Excellent stakeholder management.

 Ability to manage high-volume invoice processing environments.

 Strong communication and collaboration abilities.

 Attention to detail and compliance focus.

Experience

 Bachelor degree in Commerce, Finance, Accounting, or related field.

 4-7 years of experience in Accounts Payable/Invoice Processing.

 Minimum 3 years of experience in SAP-based P2P operations.

 Experience in Shared Services, GBS, or multinational organizations preferred.

Key Performance Indicators (KPIs)

 Invoice Processing Accuracy > 99%

 SLA Adherence

 First-Time-Right Processing

 Workflow Aging Reduction

 Blocked Invoice Resolution Time

 Vendor Query Resolution TAT

 Productivity per FTE

 Compliance and Audit Performance

experience

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📌 financial analyst ap. (Pune)
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