Client Consulting Analyst (vendor/operations/Power BI/invoices) at Visa

Bengaluru, karnataka, India -

Full Time

Start Date

Immediate

Expiry Date

30 Aug, 26

Salary

0.0

Posted On

01 Jun, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Vendor Management, Invoice Processing, Power BI, Microsoft Excel, Financial Reporting, Stakeholder Management, Data Validation, Ariba, P&L Reporting, Purchase Order Management, Analytical Skills, Process Improvement, Microsoft PowerPoint, Multi-currency Reporting, Project Management, Communication Skills

Industry

IT Services and IT Consulting

Description

About Us Visa is a world leader in payments technology, facilitating transactions between consumers, merchants, financial institutions and government entities across more than 200 countries and territories, dedicated to uplifting everyone, everywhere by being the best way to pay and be paid. At Visa, you'll have the opportunity to create impact at scale — tackling meaningful challenges, growing your skills and seeing your contributions impact lives around the world. Join Visa and do work that matters – to you, to your community, and to the world. Progress starts with you. Job Description 1. Operations Delivery (Core Ownership) Collate, review, and process vendor invoices across multiple markets and clients Validate invoice accuracy against usage reports and in line with work statement and resolve discrepancies with vendors Track invoice status and ensure timely approvals and payments in coordination with COE and accounts payable team. Manage Purchase orders - top-up, creation of new POs, etc. Maintain accurate financial records to support cost tracking and reporting 2. Reporting & Analytics (Core Ownership) Compile timely, accurate and impactful internal and external reporting monthly or ad-hoc reporting. Maintain and update reporting datasets (cost, revenue, utilization, margins, etc.) Manage and enhance BI dashboards for internal reporting purposes. Perform data validation checks to ensure reporting accuracy and consistency 3. Stakeholder Management & Collaboration: Reporting to: Implementation Services / Benefits Operations Lead Key Stakeholders: Operations COE, Accounts payable, Sourcing Market teams across APAC External vendors and clients Assist in resolving client escalations through data analysis and issue tracking Liaise with vendors on invoicing, service delivery, and operational queries Support discussions with clients and internal stakeholders to resolve operational queries Support broader Implementation Services initiatives and process improvement efforts 4.Success in This Role Looks Like Accurate and timely invoice processing with minimal discrepancies High-quality, reliable reporting delivered consistently on schedule Efficient vendor management - timely invoice submission and issue resolution with quick turnaround time Strong collaboration across teams enabling smooth operational workflows Continuous improvement in processes, automation, and reporting capabilities This is a hybrid position. Expectation of days in the office will be confirmed by your Hiring Manager. Qualifications Basic Qualifications: 5 to7 years of work experience with a Bachelor’s Degree or an Advanced Degree (e.g. Masters, MBA, JD, MD, or PhD) Preferred Qualifications: 5 to7 years of work experience with a Bachelor’s Degree or more than 2 years of work experience with an Advanced Degree (e.g. Masters, MBA, JD, MD) What you will need: Experience working with vendors and suppliers; including compiling work statements. Experience of Invoice processing in multiple currencies, credit notes and working knowledge of Ariba or any other equivalent tool. Basic understanding of Profit & Loss reporting – Expense, Revenue, Margin calculation, Multi currency reporting - FX rate conversion, Forecasting and Business planning cycle, etc. Maintaining standard operating process documentation Expert user of Microsoft office tools, especially MS Excel and Power Point Working knowledge of Power BI 5+ years of professional experience Strong team orientation with a collaborative and flexible style; able to work effectively in a matrixed organization; manage internal & external stakeholders. Strong communication skills and the ability to work across a regional team. Excellent detail orientation & analytical skills, ensuring the highest level of quality/rigor in work product Excellent communication and presentation skills, including strong oral and written capabilities Highly organized and self-motivated, results-oriented individual What will also help: Ideally worked in project management, vendor management and/or procurement functions Experience with Automation and Process improvement Master’s degree or equivalent; MBA is a plus. Knowledge of the cards and/or premium benefits landscape Visa is an EEO Employer Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability or protected veteran status. Visa will also consider for employment qualified applicants with criminal histories in a manner consistent with EEOC guidelines and applicable local law. If you thrive on rapid growth and enjoy working alongside positive, driven teammates, you’ll feel right at home here. Help us to uplift everyone, everywhere. Whether you’re starting your career, pushing your capabilities or are a seasoned professional, learn how we can partner to reimagine the world. Introduce yourself to our recruiters and we'll get in touch if there's a role that seems like a good match. At Visa, we are driven by a common purpose – to uplift everyone, everywhere by being the best way to pay and be paid. Our evolving technology keeps us at the heart of the digital economy, connecting people to 80+ million businesses worldwide. Backed by a resilient, proven model, our expanding network fuels growth—for Visa and for your career. Your journey starts here — discover how we hire Ready to take the next step? Learn more about life at Visa, explore our hiring process and get first-hand insights by hearing directly from our recruiters about what to expect. Apply with confidence today! Learn our recruiting process

Responsibilities

The role focuses on managing vendor invoices, purchase orders, and financial records across multiple markets. It also involves creating internal and external reports and maintaining BI dashboards to track costs, revenue, and utilization.