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    Billing Analyst IV – AP - San Diego, United States - AMISEQ

    AMISEQ
    AMISEQ San Diego, United States

    Found in: Appcast US C2 - 1 day ago

    Amiseq background
    Description
    • The Sr. Business Analyst plays a pivotal role in enabling structure, change management, and driving process improvements and efficiencies to transform our business.
    • This role will be leading and supporting the AP daily responsibilities while working closely with the P2P team, our supplier base, our BPO partner, and other key stakeholders.
    • Additionally, supporting the Global P2P Ops strategy and participation in the implementation of systems, changes in process, and various projects globally.
    • The role will be a subject matter expert (SME) in AP and play a key in role in the E2E process across our financial systems.
    • Ensure that invoices and other financial documents are processed appropriately.

    Daily operations:

    • Assist with invoice-to-payment processing to ensure suppliers are paid timely.
    • Responsible for AP data analytics and reconciliations
    • Support stakeholders; GBS leaders and OSP team by participating in daily AP activities and various projects.
    • Collaborate across clients to leverage resources & knowledge to solve problems & achieve results to meet deliverables and deadlines.
    • Analytics, Dashboards and Metrics
    • Partner with teams globally across GBS to identify all business-critical data needs that will provide visibility to supplier operational metrics
    • Produce key analytics and insights that drive P2P's global support model and platform
    • Provide recommendations and support to automate key analytics or reporting to drive productivity
    • Employ data mining techniques to identify opportunities for the business and GBS to continuously improve Skills, behaviors & competencies.
    • End-to-end knowledge of the Source-to-Pay process, and management of big data for supplier management
    • Proactively works directly with business partners with moderate to minimal guidance from the manager.
    • Bachelor's degree in business, Accounting, or other quantitative discipline
    • 5+ years of Supplier Management, Procurement or Accounts Payable
    • Expert knowledge of all aspects of payables procedures and full cycle accounting practices both in North America and Internationally preferred
    • Has process improvement and development of best practices experience
    • Attention to detail and ability to analyze complex and big data sets.
    • Excellent computer skills: Excel, Visio, Word, Project, PowerPoint
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