Data Analyst

We are seeking a detail-oriented and tech-savvy Accounts Payable & SAP Support Analyst to join our team. This role will focus on resolving accounts payable issues within SAP, analyzing and organizing procurement and payment data, and supporting reporting and automation initiatives to improve efficiency across the organization.
Responsibilities:

• Investigate and resolve accounts payable issues in SAP, including invoice discrepancies, blocked payments, and GR/IR reconciliations.
• Review and organize procurement and financial data to ensure accuracy and completeness.
• Collaborate with procurement and finance teams to ensure timely and compliant processing of invoices and purchase orders.
• Assist with building dashboards, reports, and visualizations using SAP tools, Excel, or BI platforms (e.g., Power BI, Tableau).
• Identify opportunities for automation in AP and procurement.
• Provide ad hoc support for internal audits and compliance reviews related to procurement and payables.
• Document processes and suggest improvements for system efficiency and control.

Qualifications:

• 3+ years of experience in Accounts Payable, Procurement, or Finance operations.
• Strong working knowledge of SAP (preferably SAP S/4HANA or ECC) in FI, MM, and/or SRM modules.
• Understanding of the end-to-end procurement-to-pay (P2P) process.
• Proficiency in data analysis tools such as Excel (VLOOKUP, PivotTables), and experience with BI/reporting tools is a plus.
• Excellent organizational and problem-solving skills with strong attention to detail is a must.
• Strong communication skills and ability to collaborate cross-functionally.
• Experience working in a shared services or global operations environment