Accounts Payable -Finance Operation Analyst

Overview:

Location: Hyderabad

Accounts Payable –Analyst

We have an exciting role of Accounts Payable Analyst. You will play a key role in Invoice processing and Accounts Payable activities to ensure a smooth flow of the process. This might be a great fit if you are result oriented and excited to be part of a growing team.

Abo About Omnicom Global Solutions

Omnicom Global Solutions is an integral part of Omnicom Group, a leading global marketing and corporate communications company. Omnicom’s branded networks and numerous specialty firms provide advertising, strategic media planning and buying, digital and interactive marketing, direct and promotional marketing, public relations, and other specialty communications services to over 5,000 clients in more than 70 countries.

Omnicom Global Solutions India plays a key role for our group companies and global agencies by providing stellar products, solutions, and services in the areas of Creative Services, Technology, Marketing Science (Data & Analytics), Advanced Analytics, Market Research, Business Support Services, Media Services, and Project Management.

We currently have 4000+ awesome colleagues in Omnicom Global Solutions India who are committed to solving our clients’ pressing business issues. We are growing rapidly and looking for talented professionals like you to be part of this journey.

Responsibilities:

Client & Agency Service:

• Track campaign timelines, deliverables, and progress to ensure adherence to project milestones.
• Collaborate closely with the project management team to coordinate tasks and resources effectively.
• Communicate project updates and potential issues to stakeholders in a clear and timely manner•
• Assist in processing influencer payments accurately and on schedule.
• Manage invoicing processes, verifying billing details and ensuring compliance with company policies.
• Maintain organized financial records and update billing methods.
• Apply expertise in influencer contracting processes, including drafting contracts and defining payment structures.
• Ensure all contractual agreements are documented accurately and executed in accordance with company standards.
• Responsible to maintain process documents (SOPs, Process Maps, etc)

Qualifications:

You will be working closely with:

• Senior Finance leaders from Omnicom Agencies, Accounting Teams, Controllers and Annalect Internal Leadership

• Accounts Payable with 3 to 5 years’ experience (Min Degree required)
• Prior Experience in Accounts Receivable is Preferred
• Proficient in MS Office – MS Excel is a must
• Extremely detail orientated
• Good Verbal and Written communication skills
• Great positive team attitude
• Ready to take up additional tasks and challenges
• Prior experience in Microsoft Dynamis AX is a plus.
• Self-Driven and Independent to perform the daily operations and handle & resolve Issues