Accounts Payable Analyst (Invoice Processing - P2P)
Mumbai, Navi MumbaiFull-time3–6 yrsPosted yesterday
Mid-level accounts role at YG Research in Mumbai and Navi Mumbai. Needs 3+ years and a B.Com.
About the role
We are seeking a highly skilled Accounts Payable Analyst with a strong focus on invoice processing, accruals, and month-end close activities. The Accounts Payable Analyst will be responsible for managing end-to-end accounts payable operations, ensuring invoices are processed accurately, coded correctly, and posted within established timelines.
What you'll do
- Match supplier invoices to the relevant PO and ensure that the goods/services have been received before they are paid
- Enter invoices into the accounting system and ensure proper documentation is provided
- When processing purchases on behalf of another group entity to input the matching intercompany transactions
- Suggest ways to improve controls and processes
- Supporting internal and external audits
What you need
- Accounts payable
- Reconciliation
- Month-end close
- Accounting
- Bookkeeping
- Excel
Good to have
- ERP
- SAP
- NetSuite
- Financial reporting
- General ledger