Accounts Payable Analyst

7 years

0 Lacs

Posted:13 hours ago| Platform: Linkedin logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Key Responsibilities:

- End-to-end Accounts Payable operations including PO, invoice processing, - GRN, vendor management

- Ensure compliance with GST, TDS, tax regulations, and company policies

- Work on ERP systems (SAP FI / Oracle Cockpit Financial Accounting)

- Handle month-end closing, audits, and process improvements

- Monitor AP invoicing tools, KPIs, and reconciliations

- Support manufacturing operations, inventory, and cost accounting


Requirements:

- Education: B.Com/ M.Com/ MBA Finance

- Experience: Minimum 2–7 years in Accounts Payable

- Strong knowledge of MS Excel (Pivot Tables, Lookups, Reconciliations)

- Prior experience in US Accounts Shared Services preferred


Role Details:

- Shift: 12 PM – 9 PM (No pickup or drop provided)

- Compensation: Travel Allowance + Night Allowance

- Benefits: Medical Insurance

- Workdays: Monday – Friday

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