11941-Accounts Payable Analyst (ZISPL Job No 650)

• Be part of a Purchase to Pay (P2P) Operations team of Invoice Query resolution team.
• Understand invoice holds and action plan to mitigate those holds asap ensuring timely payments to the supplier.
• Handle email boxes and answer to invoice and payment related queries from external Supplier and internal Stakeholders.
• Work closely with AP Invoice processing team and Payments Team
• Work with respective GL to ensure accurate accruals and accounting of invoces.
• Drive standardization, automation and improvement of the P2P process through digital transformation globally
• Ensure that all processes are adhered to the agreed governance, guiding and educating BMC business units and impacted stakeholders on ways of work and making improvements if necessary
• Lead continuous process improvement effort in P2P operating model and continuously adapting to best practice
• Strong stakeholder management across business units and within the team
• Working with Global Procurement Sourcing team ensuring alignment on procurement processes
• Actively develop and maintain trusted relationships internally & externally with all business partners, while providing thoughtful and candid insights into key business matters.
• Continuously look for ways to improve the service level for customers /stakeholders
• Demonstrate excellent project management abilities and strong understanding of financial systems.
• Analyze and translate data into key strategic inputs and insights to drive decision-making.
• Create, Promote and Maintain Operational Excellence