A/P Analyst I Job in Bangalore at Syniverse inc

Syniverse is hiring for the role of A/P Analyst I!

Responsibilities of the Candidate:

• Review and thoroughly comprehend vendor contracts and perform various pricing analyses for invoices.
• Reconcile invoices through research, internal and external written and oral communication and requires judgment in resolving issues.
• Perform a wide range of tasks to research non-standard pricing elements on vendor invoices, including accessing multiple systems to gather required information.
• Review network orders and inventory to validate the multiple pricing elements and reach out to Network Provisioning and other departments for validation of invoice charges as needed.
• Provide assistance to more junior staff and secondary review of complex invoice processing
• Invoice Processing.
• Process vendor invoices in accordance with company policy to ensure check issuance/EFT and timely payment.
• Ensure all transaction properly coded with budget information for expense tracking.
• Process wire transfer payment requests.
• Prepare, track and validate vendor invoice payments through SAP.
• Perform research to resolve vendor disputes, root cause and propose process improvements.
• File disputes with vendors and track through dispute resolution. Participate in vendor meetings and conference calls as required.
• Responsible for monitoring GR/IR account in SAP and maintaining a reasonable balance.
• Stakeholder Management. 
• Assist business owners with payment data requests. This often requires research and analysis.
• Financial Reporting.
• Prepare month end accruals for financial reporting and internal tracking.

Requirements:

• Strong MS Excel, Word and Access skills. 
• Strong knowledge of finance and accounting principles.
• Strong knowledge of telecommunications services. 
•  General understanding of Wireless, Wireline telecommunications industry.
• Ability to handle multiple priorities.
• Requires the ability to recognize potential problems, develop appropriate solutions and make recommendations to management.
• Customer focused with the ability to build strategic relationships within the organization and with all levels of the vendor organization.
• Strong analytical, problem solving and control/follow-up skills.
• Detail oriented.
• Fluent in English both oral and written skills.
• SAP.
• Telecom Industry experience preferred. 
• Understand Procure to Pay process and financial control.
• High school degree required; Associate’s or above preferred. 
• 1+ years’ experience.