RARARR Technologies
Accounts Payable Analyst
Pune ₹4-12 LPA Posted 30 Oct 2025
FULL TIME
Data Entry
Payment Processing
Vendor Management
Financial Reporting
Invoice Processing
Job Description
- Be part of a Purchase to Pay (P2P) Operations team of Invoice Query resolution team.
- Understand invoice holds and action plan to mitigate those holds asap ensuring timely payments to the supplier.
- Handle email boxes and answer to invoice and payment related queries from external Supplier and internal Stakeholders.
- Work closely with AP Invoice processing team and Payments Team
- Work with respective GL to ensure accurate accruals and accounting of invoces.
- Drive standardization, automation and improvement of the P2P process through digital transformation globally
- Ensure that all processes are adhered to the agreed governance, guiding and educating BMC business units and impacted stakeholders on ways of work and making improvements if necessary
- Lead continuous process improvement effort in P2P operating model and continuously adapting to best practice
- Strong stakeholder management across business units and within the team
- Working with Global Procurement Sourcing team ensuring alignment on procurement processes
- Actively develop and maintain trusted relationships internally & externally with all business partners, while providing thoughtful and candid insights into key business matters.
- Continuously look for ways to improve the service level for customers /stakeholders
- Demonstrate excellent project management abilities and strong understanding of financial systems.
- Analyze and translate data into key strategic inputs and insights to drive decision-making.
- Create, Promote and Maintain Operational Excellence
- Account Payable, Erp, Invoice Process, P2p