F&A Ops Processing Senior Analyst

In these roles, you will be responsible for:
Responsible for Invoice Creation Creating invoice as per the approval received from clients. Posting all the created invoices in Client AP Portal.  Handling queries related to all Invoice creation process. Responsible for Validating and Processing 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 POs to the supplier. Handling queries within the said TAT Email communication with Client, etc., Additional responsibilities Preparing Productivity Report for the Team Maintain QC with accuracy Responsible for Month Close activities Preparing Daily, Weekly Reports for business review
Requirements for this role include:
University Degree - Preferred.
7+ Years of experience in P2P Accounts Payable Process 
Ability to communicate (oral/written) effectively in a professional/office setting.
Required schedule availability for this position is Monday-Friday 06:00 pm to 4:00 am. Additionally, resources may have to do overtime and work on weekend's based on business requirement.