Analyst Accounts Payable

About the role

We are looking for a detail-oriented and customer-focused Analyst – Accounts Payable to join our Finance Shared Services team in Bangalore. The Analyst will be responsible for the timely and accurate processing of vendor invoices, resolving invoice and payment-related issues, maintaining vendor relationships, and ensuring compliance with company policies and internal controls.

What you'll do

• Ensure timely and accurate posting of invoices and other invoice processing-related functions
• Verify invoices against Purchase Orders (POs), contracts, and supporting documentation
• Review invoices for compliance with company policies, tax regulations, and internal controls
• Ensure invoice approvals are in accordance with the company's Delegation of Authority (DOA)
• Investigate and resolve invoice discrepancies, blocked invoices, and payment issues by collaborating with internal stakeholders and vendors

What you need

• 8–14 yrs of experience
• Accounts payable
• Reconciliation
• VBA
• PowerPoint
• Internal controls
• Month-end close
• B.Com or MBA

Good to have

• SAP
• SOP writing
• POS
• Root cause analysis