Senior Analyst, Accounts Payable

Job Title-

Senior Analyst, Accounts Payable

About us-

With over 200 brands sold in nearly 180 countries, we're the world's leading premium drinks

company. Bring your passion and use your curiosity as you explore, collaborate, and innovate to

build brands consumers love. Together with passionate people from all over the world, you'll test

new ideas, learn and grow, and unlock a brighter, more exciting future.

Join us to create a career worth celebrating.

About the Function- (TE)

About the team-

DBSI (Diageo Business Services India) is a multi-functional, multicultural, multi-language Shared Service Centre that handles back office Finance Transactions for DIAGEO-worldwide businesses. As such DBSI is playing a key role in ensuring effective operation with minimum disruption to business in the Purchase to Pay Work Stream

This position will work closely with In Market Company representatives of different levels and departments as well as relevant third parties.

• Over 1500-suppliers spread across the world and different tax requirements applicable.

• Diageo markets obtains supplies from all over the world and this role is expected to ensure timely payment in various world currencies using various payments methods

About the role-

Position works in the PTP team and teamwork is essential.

Role Responsibilities-

To ensure accurate and timely processing of invoices received from vendors and ensuring end to end PTP goals are accomplished

TOPAccountabilities

• Understanding on the overall P2P Process

• Invoice Processing experience

• GR IR Reporting

• Parked & Blocked follow-up

• GRNI - Work with the business and the vendors to get the invoices in-time to process the invoice and clear the GR IR

• Month end reporting (GL schedules)

• Ensure to provide all the relevant evidences to auditors.

• GR IR Clearing (Manual/Automatic)

• To have an end to end knowledge on the India Specific business and GRNI Process.

Experience / skills required -

• University graduate, B.Com, BBA, BBM

• 4-6 years' experience in a computerised accounting department of a large, reputable commercial organisation

• Invoice processing in SAP & Query Handling

• Customer care and team playing skills

• Conversant with Purchase to Pay SAP application.

Essential Skills:

• Good understanding of AP process

• Experience in Invoice processing and Vendor reconciliation

Understanding of accounting

Barriers to Success in Role (Optional):

Inability to:

Adapt readily to change, multi-task and work in a team

Communicate, create amazing relationship and network with all the relevant in market stakeholders

Flexible Working Statement-

Flexibility is key to our success. Talk to us about what flexibility means to you so that you're

supported to manage your wellbeing and balance your priorities from day one.