EPandP Analyst Accounts Payable

Boston Consulting Group (BCG); Gurugram District; On-site; INR 550,000 - 900,000; Full time

Job summary

Boston Consulting Group in India is looking for an experienced Accounts Payable specialist to join the Global Payables team in our Finance function. You will handle invoice processing, vendor queries and ensure timely payments while maintaining compliance with internal controls.

The role requires a B.Com with 4-6 years of AP experience and strong communication skills. Proficiency in MS Excel and ERP systems will help you succeed in a fast-paced environment.

Qualifications

• B.Com degree with prior accounts payable experience in global operations.
• 4-6 years of AP experience, exposure to European invoices preferred.
• Strong communication and stakeholder management skills.

Responsibilities

• Review supplier details and invoice data for accuracy.
• Process invoices including cost allocation, accounting and tax within timelines.
• Resolve internal and external queries via collaboration with stakeholders.
• Perform payment runs and month-end close activities.
• Maintain high quality standards and avoid duplicate payments.
• Support compliance, planning and execution of processes.

Skills

Communication skills

Stakeholder management

Analytical thinking

Attention to detail

Multitasking

MS Excel

Education

B.Com

Tools

MS Word

ERP systems

Workflow solutions

Job description

Job Description

Who We Are

Boston Consulting Group partners with leaders in business and society to tackle their most important challenges and capture their greatest opportunities. BCG was the pioneer in business strategy when it was founded in 1963. Today, we help clients with total transformation-inspiring complex change, enabling organizations to grow, building competitive advantage, and driving bottom-line impact. To succeed, organizations must blend digital and human capabilities. Our diverse, global teams bring deep industry and functional expertise and a range of perspectives to spark change. BCG delivers solutions through leading-edge management consulting along with technology and design, corporate and digital ventures—and business purpose. We work in a uniquely collaborative model across the firm and throughout all levels of the client organization, generating results that allow our clients to thrive.

What Youll Do

Join us as we embark on a journey to transform BCG’s Finance organization. “Future Finance” is a multi-year journey to prepare the Finance function for the BCG of the future: a BCG that continues to grow, and one that has become more complex, more diverse and more interdependent. By rethinking structures and standardizing processes across geographies and business entities, we will make it simpler and more efficient to work together and flex to meet the needs of BCG. As part of the Global Accounts Payable Team, you will ensure BCG Accounts Payable Operations processes stay ahead of the vendor payments areas risks. You will dive deep into defects and have a proven record of delivering process efficiency results. You will be responsible for processing invoices and managing external and internal queries belonging to the Global Payables Process.

Roles and responsibilities

• Review, validate the invoices bare essentials like supplier details, bank account, invoice number, invoice date, etc.
• Responsible for the processing of invoices, including cost allocation, accounting, and tax within the specified timelines
• Resolve internal and external queries via effective collaboration with various stakeholders to ensure the highest user satisfaction
• Pro-actively resolve exception invoices and queries with a mindset to fix the process
• Perform payment runs and month-end close activities on time
• Follow set processes and highlight when there is a need for change or update
• Maintaining the highest quality standards and ensure no duplicates payments
• Independently perform transactional tasks which support the compliance, planning, and execution of assigned processes.
• Complete ad hoc requests and perform other duties as needed with minimal oversight
• Adhere to the internal compliance policy and guideline established by the management on their daily operational activities
• Maintain exception logs for the process-related exception as and when they occur for knowledge retention
• Active participation in the organization-wide projects and initiatives

What Youll Bring

• Minimum qualification B.Com with prior Accounts Payable experience in global operations
• 4-6 years of relevant experience in accounts payable
• Exposure to processing European-based invoices preferred
• Excellent communication, articulation, and stakeholder management skills
• Analytical mindset with and critical thinking
• Ability to work in a fast-paced environment with multiple priorities and deliverables
• MS Excel, Word proficiency and adaptable to several software applications
• Preferably exposure to Workflow solutions and ERPs
• German, French, Spanish, Portuguese, or Italian language reading and writing skills is an added advantage

Who Youll Work With

We pride ourselves on a collaborative working environment and utilize digital tools to foster that collaborative environment across a global company. The Accounts Payables team is working to provide operations support to various BCG teams and managing external vendors. Your key stakeholders will include the Local Finance team located across the globe.

Additional info

YOURE GOOD AT

• Ability to prioritize and organize workload
• Strong ability to collect information from many varied sources and ensure its accuracy
• Excellent analytical and problem-solving skills – Attention to details
• Critical thinking to identify the root cause and implement remedial action
• Strong initiative and willingness to take on projects in a proactive manner
• Ability to work in a fast-paced, high-pressure environment; Excellent time management skills and ability to meet tight deadlines
• Excellent oral and written communication skills & Effective listening skills
• Relationship building and collaborative skills
• Committing to improvement through feedback and self-reflection, and learning new topics and skills
• Flexible to business needs

Boston Consulting Group is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, age, religion, sex, sexual orientation, gender identity / expression, national origin, disability, protected veteran status, or any other characteristic protected under national, provincial, or local law, where applicable, and those with criminal histories will be considered in a manner consistent with applicable state and local laws. BCG is an E - Verify Employer. Click here for more information on E-Verify.

Requirements