AP Analyst - Noida

About the role

As an Accounts Payable Specialist at ION, you will play a key role in ensuring accurate and timely processing of vendor invoices, employee expenses, and supplier payments. You will work closely with vendors and internal teams to resolve queries, perform account reconciliations, support month-end activities, and maintain strong financial controls.

What you'll do

• Process vendor invoices accurately and timely in SAP, ensuring compliance with company policies and procedures
• Managing Accounts payable helpdesk and ensuring all queries received from vendor/business are acknowledged and resolved on timely basis
• Review and process employee expense reports through Concur
• Perform month-end closing activities and support financial reporting
• Investigate and resolve vendor payment-related queries

What you need

• Reconciliation
• Excel
• Accounts payable
• Month-end close
• Financial reporting
• Internal controls
• Any graduate

Good to have

• SAP
• NetSuite
• Treasury