Senior Finance Analyst - Accounts Payable

• Ensure supplier and vendor management activities within agreed timelines and accuracy as per Service Level Agreement
• Work on daily vendor onboarding, maintenance, and quality audits
• Day-to-day maintenance of supplier databases and vendor correspondence
• Prepare system-driven reports to be sent to business lines at regular intervals
• Process backup reports after vendor data updates
• Prepare and review functional process documents and capture exceptions while processing vendor information
• Record received vendor documentation and information
• Identify queries/data gaps/missing vendor information and resolve vendor queries in a timely manner
• Track vendor compliance and support investigations to address supplier-related issues
• Ensure required productivity and efficiency as per business requirements
• Support building solid relationships with clients focused on partnership principles
• Achieve 4/5 on surveys or exceed requirements in client-specific KPIs
• Actively participate in development of best practices
• Act as mentor and provide training and guidance to team members

• Experience in Accounts Payable profile with strong vendor management capabilities
• Worked on Microsoft package with strong organizational & interpersonal skills
• Flexibility/adaptability with readiness to change & receptive to new ideas
• Ability to deal with day-to-day stress and effectively manage self and other emotions
• Persistent in efforts, practice care and caution in job at hand
• Graduation (Commerce/Finance Background) with equivalent work experience in Accounts Payable and vendor management
• Minimum of 5 years' industry experience required either in corporate environment, third party service provider, or as a consultant
• Accounting knowledge is preferred
• Strong attention to detail and good organizational, interpersonal skills required

Supplier relationship management and vendor lifecycle awareness

• Dedicated Total Rewards Program
• Competitive pay and benefits package