Account Payable Analyst

You will be a part of the Global Financial Reporting, Accounting and Tax department based in India. Your role will involve processing vendor bills in ZIP P2P system & Netsuite ERP for LATAM, APAC, EMEA & AFRICA regions. You will be responsible for ensuring transactional accuracy, managing the AP mailbox, handling vendor queries, preparing vendor reconciliations, and creating SOPs. Additionally, you will actively participate in audits to support the financial reporting process. Key Responsibilities: - Processing vendor bills in ZIP P2P system & Netsuite ERP for LATAM, APAC, EMEA & AFRICA - Ensuring transactional accuracy - Managing AP mailbox and vendor queries - Preparing vendor reconciliations - Preparation of AP Aging report - SOP Creation & process development - Active participation in audits Qualifications Required: - Graduation in Accounting/ Finance - Experience working with P2P systems, preferably ZIP & Coupa - Strong understanding of taxes applied on Bills for APAC, EMEA, LATAM & African regions - Work experience in international companies - Experience as an AP Analyst between 3-5 years only - Knowledge of legislation in the field of accounting, tax, e-invoicing compliance - Experience in Netsuite, ZIP, Yokoy, Numeric is a plus - Experience with AP systems, expense management systems is a plus - Strong knowledge of MS Excel, Gsheets, Tableau, AI The company offers health insurance and life insurance, hybrid work mode with a flexible schedule, access to professional counseling services including psychological, financial, and legal support, diverse internal training programs, and all necessary work equipment. Please note that the applicant privacy notice is available for you to review to understand how personal information is collected, used, and shared within the company. You will be a part of the Global Financial Reporting, Accounting and Tax department based in India. Your role will involve processing vendor bills in ZIP P2P system & Netsuite ERP for LATAM, APAC, EMEA & AFRICA regions. You will be responsible for ensuring transactional accuracy, managing the AP mailbox, handling vendor queries, preparing vendor reconciliations, and creating SOPs. Additionally, you will actively participate in audits to support the financial reporting process. Key Responsibilities: - Processing vendor bills in ZIP P2P system & Netsuite ERP for LATAM, APAC, EMEA & AFRICA - Ensuring transactional accuracy - Managing AP mailbox and vendor queries - Preparing vendor reconciliations - Preparation of AP Aging report - SOP Creation & process development - Active participation in audits Qualifications Required: - Graduation in Accounting/ Finance - Experience working with P2P systems, preferably ZIP & Coupa - Strong understanding of taxes applied on Bills for APAC, EMEA, LATAM & African regions - Work experience in international companies - Experience as an AP Analyst between 3-5 years only - Knowledge of legislation in the field of accounting, tax, e-invoicing compliance - Experience in Netsuite, ZIP, Yokoy, Numeric is a plus - Experience with AP systems, expense management systems is a plus - Strong knowledge of MS Excel, Gsheets, Tableau, AI The company offers health insurance and life insurance, hybrid work mode with a flexible schedule, access to professional counseling services including psychological, financial, and legal support, diverse internal training programs, and all necessary work equipment. Please note that the applicant privacy notice is available for you to review to understand how personal information is collected, used, and shared within the company.