Assignment Details
Our client, a Leading Global Specialist in Energy Management and Automation, is seeking a Finance Analyst. The ideal candidate will be responsible for managing the Purchase Requisition to Purchase Order (PR-PO) conversion process, resolving blocked or stuck invoices, and handling credit and debit memos. You will also generate and analyze weekly/monthly aging reports, develop dashboards, and prepare business presentations for management.
Key Responsibilities:
- Manage the P2P cycle, including PR-PO conversion.
- Resolve blocked invoices and payment-related issues.
- Handle credit memos and debit memos.
- Utilize SAP modules (MRBR, COCKPIT, MIRO) for invoice processing and reporting.
- Generate and publish monthly dashboards and aged/overdue invoice reports.
- Analyze invoice dispute trends and report findings to management.
- Prepare business presentations for internal stakeholders.
- Collaborate with procurement, supply chain, and finance teams.
Skills Required
Requirements:
- Bachelor's degree in Commerce (B.Com) or related field; M.Com preferred.
- 2-5 years of experience in procurement, supply chain, and invoice dispute resolution.
- Proficient in Excel (VLOOKUP, HLOOKUP, pivot tables, charts).
- Experience with SAP or Oracle (MRBR, COCKPIT, MIRO).
- Strong problem-solving and analytical skills.
- Excellent communication skills in English, both verbal and written.
- Process-oriented with strong organizational and time management abilities.
Share
6 month(s)
2+ years 
Hybrid
