Career Opportunity: Specialist, Transaction Services at Mastercard in Pune, India
About Mastercard :
Mastercard, a global technology company in the payments industry, is a key player in connecting and powering an inclusive, digital economy. With a mission to make transactions safe, simple, smart, and accessible, Mastercard leverages secure data and networks, forging partnerships and innovations. The company’s influence spans more than 210 countries and territories, building a sustainable world that unlocks priceless possibilities for individuals, financial institutions, governments, and businesses. Mastercard fosters a culture of inclusion, emphasizing individual strengths, views, and experiences to create a diverse team that drives innovation and achieves better business results.
Job Overview :
Job Title : Specialist, Transaction Services
Location : Pune
Description :
Join Mastercard, a global technology company in the payments industry, as a Specialist in Transaction Services at Pune location. In this role, you’ll contribute to a mission of connecting and powering an inclusive, digital economy. As part of the Global Business Service Center (GBSC), you’ll collaborate with peers and support Transaction Services Leadership to deliver operational excellence and enhance customer experiences.
Role Overview:
- Perform ledger scrutiny for open AP subledger transactions
- Identify reasons for open invoices, prepayments, or credit memos
- Coordinate with Global P2P teams, Business Owners, and Suppliers to resolve P2P inquiries
- Update and maintain working files, trackers for reporting purposes
- Perform day-to-day transaction processing in support of accounts payable, payments processing, and month-end close activities in the procure-to-pay space
- Prepare for month-end close activities related to the procure-to-pay lifecycle and adhere to monthly and year-end close schedules
- Provide quality and timely resolution for level 2 inquiries related to accounts payable and cash ledger activity
- Perform data analysis, provide insights on activity, and make recommendations for process improvements
- Plan and organize work to meet or exceed Service Level Agreement objectives
- Ensure compliance with SOX controls and maintain documentation as assigned
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Qualifications:
- Master’s degree in Accounting or Finance or equivalent work experience (5-6 years)
- Experience supporting procure-to-pay processes and expense/sub-ledger accounting with reliance on metrics-based performance management tools
- Strong data analysis skills, end-to-end AP knowledge
- Experience in AP Aging scrutiny, processing rectification entries
- Experience with ERP systems, such as Coupa and Oracle (preferred)
- Excellent customer service, communication skills, and ability to work across functions
- Ability to deliver quality results in a fast-paced environment with a focus on data integrity and compliance
How to Apply:
Step 1: Read the Job Overview; match your skills and education.
Step 2: Tailor your resume to the job description, highlighting your specific skills.
Step 3: Click on “Apply Now” below.
Step 4: After clicking, it will land you on the company website. Read the instructions and submit your resume.
