F&A Ops Processing Senior Analyst

Responsible of vendor creation
•    Uploading the invoice share point with TAT 
•    Responsible for Creating PR/PO’s for Business Users
•    Phone and Email communication with Client and Supplier.

Responsible for Invoice Creation 
•    Creating invoices as per the approval received from clients
•    Posting all the invoices created in Client AP Portal.
•    Handling queries related to all Invoice creation process 
•    Phone and Email communication with Client and Supplier
•    Responsible for Quality Check on PO, Non-PO, Invoices 

Responsible for PO Creation 
•    Creating Purchase Request on behalf of Client on ad hoc basis. 
•    Reviewing of PR’s created by Business Users
•    Approving PR’s and Submitting PO’s to the supplier. 
•    Handling queries within the said TAT
•    Phone and Email communication with Client, etc., 

Additional responsibilities
•    Preparing Productivity Report for the Team 
•    Maintain QC with accuracy
•    Responsible for Month Close activities 
•    Preparing Weekly, Monthly and Quarterly Reports for business review