R. T. Nagar Bengaluru Karnataka Customer service analyst Jobs – 2222 Open Jobs Today

Analyst - Accounts Payable
Booking Holdings —Bengaluru, Karnataka
- Full-time
- English
- Finance
- Bachelor's degree
Sr Finance Analyst: GCC FP&A APAC
Kenvue —Bengaluru, Karnataka
- Hybrid work
- Microsoft Powerpoint
- Microsoft Excel
- Finance
12d
Business Analyst - Customer Support & Retention
Mercedes-Benz Group AG —Bengaluru, Karnataka
- Salesforce
- SQL
- Project management
1d
Service Desk Analyst
Schneider Electric —Bengaluru, Karnataka
- Online application
- Microsoft Outlook
- English
- Windows
HRIS Analyst Bangalore
Gratitude India —Bengaluru, Karnataka
- Up to ₹7,00,000 a year
- Microsoft Excel
- Microsoft Office
- Analysis skills
Quick apply
13d
Fraud Analyst – Customer Experience
Jupiter —Bengaluru, Karnataka
- Weekend availability
- English
- Microsoft Office
- Bachelor's degree
Application Support Analyst
Infosys Limited —Bengaluru, Karnataka
- Java
- SQL
- Analysis skills
Customer Service Associate
Accenture —Bengaluru, Karnataka
- Full-time
- Microsoft Excel
- Customer service
- English
BUSINESS PROCESS ANALYST I
TE Connectivity —Bengaluru, Karnataka
- Microsoft Excel
- Engineering
- SQL
Supply Chain Operations Analyst
Accenture —Bengaluru, Karnataka
- Full-time
- English
- Windows
- Math
Customer Success-Business Analyst
Accrete Globus Technology —JP Nagar, Bengaluru, Karnataka
- Up to ₹4,00,000 a year
- Full-time
- English
- Communication skills
- Time management
- Paid sick time
Quick apply
Lead Implementation Analyst
PYXIDIA TECHLAB LLP —Bangalore City, Bengaluru, Karnataka
- Up to ₹40,00,000 a year
- Full-time
- Bachelor's degree
- EMR systems
- In-person
Quick apply
Administrator (Support & Operations)
HCLTech —Bengaluru, Karnataka
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Outlook
Associate Service Desk Analyst
HealthEdge —Bengaluru, Karnataka
- Full-time
- Remote
- Microsoft Outlook
- Software troubleshooting
- English
Logistics Planning& Fullfillment and Customer Service Team Leader
MANN+HUMMEL —Bengaluru, Karnataka
- Microsoft Powerpoint
- Microsoft Excel
- Inventory management
Quick apply
Supply Chain O2C Analyst - Customer Fulfilment
Novo Nordisk —Bengaluru, Karnataka
- Microsoft Excel
- Microsoft Outlook
- ERP systems
3d
Associate Service Desk Analyst
CSC (Corporation Service Company) —Bengaluru, Karnataka
- Full-time
- Windows
- Microsoft Office
- Bachelor's degree
Senior Analyst - Accounts Payable
Raytheon Technologies Corporate Headquarters —Bengaluru, Karnataka
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Analyst - MRO Customer Service
Pratt & Whitney —Bengaluru, Karnataka
- Full-time
- English
- Bachelor's degree
- SharePoint
1d
Product Support Analyst - Saas
Infor —Bengaluru, Karnataka
- Full-time
- Software troubleshooting
- Customer service
- Writing skills

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Analyst - Accounts Payable

Booking Holdings
Bengaluru, Karnataka

Apply Now

Job details

Full-time

Qualifications

Accounts payable
SAP
Process improvement
Accounting principles
English
SOX
Finance
Bachelor's degree
Zendesk
Accounting
Data entry
ServiceNow
Business Administration
Lean Six Sigma
Desktop administration
Accounting
Communication skills

Full job description

Role Description:

About the Company :

Booking Holdings India is a Center of Excellence based in Bengaluru, India and was created to support the increasing business demands of the Booking Holdings Brands. The Center of Excellence provides access to specialized and highly skilled talent, leading industry best practices, and collaboration opportunities across all of our Brands

Booking Holdings (NASDAQ: BKNG) is the world leader in online travel and related services, provided to customers and partners in over 220 countries and territories through six primary consumer-facing brands - Booking.com, KAYAK, priceline, agoda.com, Rentalcars.com, and OpenTable. The mission of Booking Holdings is to make it easier for everyone to experience the world.

Job Overview :

As Analyst - Accounts Payable (AP), you will work in an international Accounts Payable team with colleagues from all over the globe. The main responsibility for the team is to ensure timely processing of vendor invoices, responding to and resolving internal and vendor queries and any other challenges to make sure our vendors are paid in time and the invoices are processed according to our internal policies and procedures.

Responsibilities & Duties :

Provide assistance to ensure timely and accurate processing of invoices (KPIs and SLAs), with a strong emphasis on PO-based transactions
Drive best practices in handling AP processes using SAP S4, VIM, and Ivalua systems
Collaborate with procurement teams to streamline the Purchase-to-Pay (P2P) process, ensuring all invoices are properly matched with POs and non-PO invoices are routed to correct approvers
Own invoice vendor reconciliations, vendor ageing ensuring discrepancies are identified and resolved in a timely manner
Oversee month-end and year-end AP close processes, including reconciliations, and reporting.
Deliver accounts payable metrics and analysis.
Identify process improvements, keeping in mind control environment and compliance requirements
Contribute to AP-related projects, including system upgrades, process improvements, and automation initiatives
Identify opportunities for continuous improvement in AP operations and best practices
Work closely with cross-functional teams to support global initiatives, ensuring AP processes align with the company’s financial goals
Ensure compliance with internal controls, policies, and external regulations, including SOX and audit requirements.
Maintain and enforce AP policies, procedures, and controls to minimize errors and prevent fraud
Support internal and external audit and ensure smooth audit process
Act as a key point of contact for vendors, procurement, and other internal stakeholders regarding AP issues, escalations, and resolution of complex cases

Qualifications :

Bachelor’s degree (Finance, Accounting or Business Administration) with 4+ years of relevant experience in Accounts Payable function
Professional with advanced/well-developed knowledge of P2P operations activities
Understanding of basic accounting principles with experience in using financial software SAP
Experience working with SAP VIM and Service Now. Zendesk and IVALUA experience is nice to have.
Proven track record of optimizing processes and driving results for the Purchase to Pay process
Experience in Lean Six Sigma or other process improvement methodologies and the ability to translate them into real-world solutions preferred
Proficient in using spreadsheets for data analysis and visualization.
Demonstrated curious mindset, tenacity, drive, and ability to inspire and collaborate
Fluent in English
Excellent verbal and written communication skills
High attention to detail with a focus on accuracy in all financial and data entry tasks.
Expert knowledge using data to drive smart decisions, make improvements
Ability to proactively support the assigned projects and reach the preset objectives
Ability to multi-task & a flexible and positive attitude
Ability to adapt style and approach in order to work effectively with internal and external stakeholders from a variety of different cultures

Apply Now

Refine Your Search

customer service analyst jobs in r. t. nagar bengaluru karnataka

Analyst - Accounts Payable

Sr Finance Analyst: GCC FP&A APAC

Business Analyst - Customer Support & Retention

Service Desk Analyst

HRIS Analyst Bangalore

Fraud Analyst – Customer Experience

Application Support Analyst

Customer Service Associate

BUSINESS PROCESS ANALYST I

Supply Chain Operations Analyst

Customer Success-Business Analyst

Lead Implementation Analyst

Administrator (Support & Operations)

Associate Service Desk Analyst

Logistics Planning& Fullfillment and Customer Service Team Leader

Supply Chain O2C Analyst - Customer Fulfilment

Associate Service Desk Analyst

Senior Analyst - Accounts Payable

Analyst - MRO Customer Service

Product Support Analyst - Saas

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