Stp Analyst-1

Job Description:
Job Title:
Team Member -Payments:
Reports To:
PTP Team Lead:
Context/Scope:
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.:
Market Complexity:
- **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:
  Leadership Responsibilities:
  - **Position works in the PTP team and teamwork is essential.:
  Purpose of Role:
  To ensure accurate and timely processing of invoices received from vendors and ensuring end to end PTP goals are accomplished:
  TOP:
  Accountabilities:
  End to End Payments Knowledge Statutory and Vendor Payments Ensure timely and accurate handling of Bank related queries and Internal stakeholders queries Quality checks are effective and evidenced by zero quality issues on Query Resolution process Payments queue is managed accurately including the follow up with stake holders and Bank Tracking and managing of Payments shared mailboxes Ensure key vendor analysis are handled on timely basis as per requirement Ensure all other critical transactions and Bank challans/UTR Details are tracked to avoid payment delays. Ensure all the relevant PTP controls are operated and adhered to in their area of work.:
  Qualifications and Experience Required:
  Qualifications:

• University graduate, B.Com, BBA, BBM:
  Experience:

• 4-6 years experience in a computerized accounting department of a large, reputable commercial organization:

• Invoice processing in SAP & Query Handling:

• Customer care and team playing skills:
  Essential Skills:

• Good understanding of AP process:

• Experience in Invoice processing and Vendor reconciliation:
  Understanding of accounting *:Worker Type:
  *Regular
  Primary Location:
  Bangalore Karle Town SEZ
  Additional Locations:
  Job Posting Start Date:
  ** +91-XXXXXXXXXX
  :00