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A/P Analyst II

Employer
Confidential
Location
Bangalore Bengaluru Karnataka, Karnataka, India
Salary
Competitive Salary
Closing date
Jun 24, 2024

View more

Job Role
Other
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Syniverse is the world's most connected company. Whether we're developing the technology that enables intelligent cars to safely react to traffic changes or freeing travelers to explore by keeping their devices online wherever they go, we believe in leading the world forward. Which is why we work with some of the world's most recognized brands. Eight of the top 10 banks. Four of the top 5 global technology companies. Over 900 communications providers. And how we're able to provide our incredible talent with an innovative culture and great benefits.

General Summary

Who We're Looking For

This position is responsible for the processing of vendor invoices and employee expense reports within the SAP accounts payable module. Assist with wire payment process, analyze data, prepare financial reports, filing Normally follows established procedures on routine work but recognizes the need for occasional deviation from accepted practice.

Some Of What You'll Do

Principal Duties and

Responsibilities:


  • Process and validate vendor invoices and employee expense reports in accordance with company policy.
  • Ensure that all vendor payments are processed within company policies and guidelines to safeguard company assets.
  • Ensure that all transactions are properly coded and recorded within the SAP accounts payable module.
  • Key banking information and prepare spreadsheets for analysis.
  • Validate vendor payments, research past due balances and late fees.
  • Research and resolve accounts payable issues through communication with vendors and internal departments.
  • Review Wire Payments for accuracy.
  • Perform other accounts payable duties as required.
  • Provide direction and guidance to busines owners and vendors as requested.
  • Prepare customer 3rd party billing and supporting documentation for various products.
  • Manage separate process for revenue share payment
  • Develop detailed spreadsheets with vendor, customer and expense information used for billing and accounts payable.

Job Requirements

  • Minimum of high school degree or equivalent; associates degree or certificate in relevant field preferred
  • 2+ years in financial accounting or analysis, preferably with a telecommunications company.
  • 1-2 years SAP experience preferred.
  • Strong MS Excel, Word and Access skills
  • Basic knowledge of finance and accounting principles
  • Ability to handle multiple priorities.
  • Requires the ability to recognize potential problems, develop appropriate solutions and make recommendations to management.
  • The ability to build relationships within the organization and with all levels of the vendor organization
  • Analytical, problem solving and control/follow-up skills, works independently
  • Good oral, written, communication skills, detail oriented
  • Good understanding of the Procure to Pay process and financial controls.

Why You Should Join Us

Join us as we write a new chapter, guided by world-class leadership. Come be a part of an exciting and growing organization where we offer a competitive total compensation, flexible/remote work and with a leadership team committed to fostering an inclusive, collaborative, and transparent organizational culture.

At Syniverse connectedness is at the core of our business. We believe diversity, equity, and inclusion among our employees is crucial to our success as a global company as we seek to recruit, develop, and retain the most talented people who want to help us connect the world.

Know someone at Syniverse

Be sure to have them submit you as a referral prior to applying for this position.
Skills: Ms Excel, Sap, Word, Procure To Pay, Accounting, Access, Finance

Experience: 2.00-4.00 Years

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