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Job Title


Billing Analyst IV - AP / Procurement


Company : AMISEQ


Location : San Diego, CA


Created : 2024-04-25


Job Type : Full Time


Job 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.For a complete understanding of this opportunity, and what will be required to be a successful applicant, read on.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 metricsProduce 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