Account Payable Analyst

About the role

About the Role As a member of the accounts payable team, you will be part of our newly formed Accounts Payable Centre of Excellence based in Pune servicing the Cyncly Group across multiple countries and legal entities. You will be responsible for manager supplier data, processing invoices and managing payments for the group working with local finance teams where needed.

What you'll do

• Responsible for entire P2P process including functions such as Vendor master maintenance, PO transaction processing, Invoice Processing, Payment processing
• Monitor and ensure all the invoices are processed on time
• Closely work with business users and buyers to clear any invoices stuck on any queue
• Effectively manage AP inquiries team to enable adequate and timely response to vendor queries and payment concerns
• All supporting activities are performed on time with accuracy

What you need

• 5–9 yrs of experience
• Accounts payable
• Internal controls
• Month-end close
• SOP writing
• Root cause analysis
• Compliance
• MBA