DRSC GFS Analyst, Process to Pay
- Execute transactions in SAP system and invoice workflow tools.
22 days
400+ Fp&a Analyst Jobs - October 2026 - High Salaries - Page 12
Showing 416 jobs results for
"fp&a analyst"
- Support invoicing and payment application — coordinate with Accounts Receivable to invoice licensees and apply payments accurately to their accounts.
13 days
IP NPI Specialist
- Solve complex problems through analytical thought and complex judgment.
13 days
- Design and optimise integrated business processes across procurement, inventory management, warehouse operations, quality management, sales fulfilment, and plant maintenance
13 days
Accounts Payable Accountant
- Reconcile payment discrepancies and resolve issues with vendors as needed. Maintain vendor accounts, including updating vendor information and resolving inquiries.
22 days
- Workflow, Controls & Governance: Maintain accurate tickets and workflow queues, priorities and track open actions, follow agreed service levels, and operate in line with finance policies, internal controls, and compliance requirements.
23 days
Accounts Payable Accountant
23 days
Accounts Payable Executive
- Follow up with outlet managers and suppliers on missing documents, price variances, short deliveries and credit notes
24 days
Specialist, IP Transactions
- Guide inventors, founders, licensees, and other counterparties through approved licensing pathways and transaction processes from initiation through execution.
16 days
Accounts Payable Executive
24 days
Bids Manager
- Ability to liaise confidently and build relationships with people of all levels
24 days
Bids Manager
24 days
Accounting Analyst
- Handle day-to-day Accounts Payable activities, like invoice processing, matching to purchase orders/members statements, cash allocation, confirming authorizations, checking VAT calculations and deductions, creating payment proposals, upload payment in bank portal for authorisation, reversals and corrections of incorrectly posted invoices,
24 days
24 days
- Perform duplicate checks& sanction screening, report exception to Sanction Screening Compliance Team.
24 days
Business Analyst (SAP FICO - Applications)
- Identify recurring issues and drive problem management and permanent fixes, rather than relying on workarounds.
2 days
IT Business Analyst SAP FICO Expert
- Requirements Engineering and Solution Design Gathering business requirements and translating them into functional system specifications and solution designs.
2 days
SAP Senior FICO Consultant
- Support Intercompany accounting design across company codes including subsequent roll-outs to other countries.
1 day
B- Finance Executive ( SAP)
- Budgeting: support in data collection from divisions, input and prepare budget templates inclusive of cost allocation processes for management discussion and submission/uploading budget templates following Global timeline and instructions
1 day
B- Finance Executive ( SAP)
- Budgeting: support in data collection from divisions, input and prepare budget templates inclusive of cost allocation processes for management discussion and submission/uploading budget templates following Global timeline and instructions
6 days
B- Finance Executive ( SAP)
- Budgeting: support in data collection from divisions, input and prepare budget templates inclusive of cost allocation processes for management discussion and submission/uploading budget templates following Global timeline and instructions
8 days
- Drive the Group's annual business planning process and regular forecasting of key financial metrics, leveraging value-based insights to improve performance predictability and support long-term financial sustainability.
30+ days
- To provide high-quality service, attend to any ad-hoc queries received from transfer agent, fund manager, clients and internal team, including appropriate investigation, follow-up and escalation when required.
20 days
- Prepare payment vouchers and supporting documents for supplier payments.
20 days
Analyst, Account Payable (US)
- Process other AP related transactions as per local request and according to activity split.
28 days
B- Finance Executive (SAP)
- Budgeting: support in data collection from divisions, input and prepare budget templates inclusive of cost allocation processes for management discussion and submission/uploading budget templates following Global timeline and instructions
13 days
- Partner with suppliers, business users, and internal stakeholders to resolve payment-related inquiries and ensure a high level of service delivery.
13 days