Live opening · Posted 1 day ago

Sr Finance Analyst I2P

Syngenta · Pune, MAHĀRĀSHTRA, India
Smartrecruiters Hybrid Full-time
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At a glance

The key details from the original listing.

Posted 1 day ago
CompanySyngenta
LocationPune, MAHĀRĀSHTRA, India
Job typeFull-time
Work modeHybrid
SourceSmartrecruiters
ListedPosted 1 day ago

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About the role

Description supplied by the original job listing.

Join Syngenta's Global Business Services team as a Sr. Finance Analyst I2P and be part of our digital transformation journey! This role offers the opportunity to apply global standard processes while gaining exposure to diverse country-specific requirements. Work with cutting-edge technologies and collaborate with international teams to deliver exceptional service to our internal clients and external suppliers. If you're passionate about process excellence, thrive in a fast-paced environment, and want to make a real impact, this is the role for you.
Accountabilities
Execute end-to-end Procure to Pay processes including invoice processing, payment execution, T&E processing, and supplier statement reconciliation while meeting daily targets and SLAs
Maintain strict adherence to global standard processes and desktop procedures to deliver accurate, high-quality outputs with minimal supervision
Resolve queries from internal clients and external suppliers through voice and email channels, working collaboratively with senior analysts and team leads when needed
Monitor and ensure consistent achievement of Service Level Agreements, partnering with Team Leads to identify and implement corrective actions when issues arise
Proactively identify and recommend process improvement opportunities to enhance efficiency and service delivery across the P2P function
Required Qualifications
Bachelor's degree (any discipline) or Post-Graduate qualification 3-5 years of hands-on experience in Procure to Pay operations within a multinational or BPO environment
Working knowledge of SAP ERP system for transaction processing
Strong understanding of Accounts Payable processes including invoice posting, payment processing, and vendor master data management
Proven experience in query handling and client service delivery with excellent written and verbal communication skills
Knowledge of accounting principles and tax compliance (WHT, GST) as applicable to P2P processes
Demonstrated ability to work independently, meet deadlines, and maintain process controls and compliance standards
Desired Qualifications
Experience working with global standard operating procedures and desktop procedures in a shared services environment
Strong analytical skills with ability to identify trends, forecast issues, and implement solutions proactively
Familiarity with digital P2P technologies and automation tools
Experience working in remote or virtual team environments with stakeholders across multiple geographies
Track record of contributing to continuous improvement initiatives and process optimization projects

Employment type
Full-time

Work arrangement
Hybrid

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