Sr Analyst Iii Business Process Transactions

DXC Technology Australia & New Zealand

Chennai, TN, United States
End-to-end ap operations
Vendor payments
Compliance requirements
The Accounts Payable Level 12 professional will oversee end-to-end AP operations, ensuring accurate and timely vendor payments, adherence to compliance requirements, and maintenance of strong vendor relationships

Job Summary

  • The Accounts Payable Level 12 professional will oversee end-to-end AP operations, ensuring accurate and timely vendor payments, adherence to compliance requirements, and maintenance of strong vendor relationships.
  • Key responsibilities include handling escalations, driving process improvements, mentoring junior AP staff, and supporting leadership in audits, reporting, and system enhancements.
  • DXC Technology prioritizes in-person collaboration while offering flexibility to support wellbeing, productivity, individual work styles, and life circumstances in an inclusive environment.

Matching Summary

The Accounts Payable Level 12 professional will oversee end-to-end AP operations, ensuring accurate and timely vendor payments, adherence to compliance requirements, and maintenance of strong vendor relationships.

Skills & Requirements

Must-have

  • end-to-end AP operations
  • vendor payments
  • compliance requirements
  • invoice processing
  • payment runs
  • vendor reconciliations

Nice-to-have

  • process improvement initiatives
  • automation tools
  • robotics (RPA)
  • leadership and mentoring ability
  • stakeholder management skills

Key Requirements

  • Bachelor’s degree in Accounting, Finance, or related field
  • 5–8 years of Accounts Payable experience
  • at least 2 years in a senior/lead role
  • Proficiency in ERP systems (SAP, Oracle, MS Dynamics, or similar)
  • Strong understanding of accounting principles (GAAP/IFRS)
  • Proficiency in MS Excel

Work Rights

Not specified

Tailored Resume

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