GFS Analyst
Reckitt
We are Reckitt
Finance
About the role
Your responsibilities
• Process, validate, and reconcile invoices, vendor accounts, and payment runs across multiple geographies.
• Ensure timely and accurate vendor settlements while complying with global policies and audit requirements.
• Act as an SME for AP in global transformation projects, system migrations, and process reengineering efforts.
• Act as the primary point of contact for global business stakeholders (including Finance controllers) procurement teams, vendor partners, and GPO teams.
• Work with GPO teams to ensure global policies, controls, and best practices are applied consistently.
• Manage escalations effectively, ensuring issues are resolved with speed and accuracy.
• Monitor and analyse AP KPIs and support metrics improvement
• Support global initiatives to standardize AP processes across countries
• Identify the process improvements and drive for improvement
• Support continuous improvement initiatives aligned with GPO guidance to achieve standardization and cost savings
• Collaborate with IT and Automation teams to deploy RPA, AI, and workflow tools for efficiency.
• Drive root cause analysis for recurring AP issues and establish permanent corrective actions.
• Ensure proactive issue resolution in collaboration with vendors and internal partners.
• Recommend and implement actions to improve AP efficiency, service levels, and compliance scores.
• Perform AP reconciliations, GR/IR clearing, and month-end closing activities in coordination with RTR teams.
• Support internal and external audits with timely, accurate documentation.
• Ensure adherence to internal controls, SOX compliance, and governance frameworks.
The experience we're looking for
- Commerce Graduate with finance Background.
- Minimum 8 years years of hands-on experience in Accounts Payable / P2P operations within global or multinational environments.
- Experience in Excel and Outlook
- Experience in SAP vim