Source to Pay, Associate Job in Hyderabad at Carrier

Carrier is hiring for the role of Source to Pay, Associate!

Responsibilities of the Candidate:

• Review analyze and improve current Disbursement processes
• Drive new process implementation incl. testing and stabilization for various ERP systems
• Actively participate on process improvement and automation
• Analyze the processes from various ERP systems
• Provide process related training to different stakeholders
• Closely cooperate with Team lead and all team members
• Support other SSC teams on their queries/questions related to the function
• Support on timely closure of open SOX issues and coordinate update of SOPs
• Execute ad hoc tasks from business and management
• Participate on different projects within the function
• Support Team lead on KPI´s monitoring and SLA timeline
• Support Team lead on various tasks incl. internal or external audit

Requirements:

• Experience: 1 years
• Education level required: University degree / bachelor’s degree / Professional certification in Finance
• Carrier Excellence Certification Program: level “Associate”
• Process oriented, detailed, analytical skills
• Technical knowledge: Excel, ERP knowledge
• Language: English (oral and written)
• Project management experience
• Demonstrated ability in a similar job in finance / accounting / customer service environment
• Proficient in English (written & oral), another EU language is a plus
• Strong analytical, communication skills
• Flexible, proactive
• Ability to navigate through complex organizational structures
• Focused on continuous improvement
• Presentation and social skills