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Accounts Payable Analyst

4 - 5 years

6 - 8 Lacs

Pune

Posted:3 days ago| Platform: Naukri logo

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Skills Required

Accounts Payable vendor management Accounts Payable Analysis accounts receivable bank reconciliation invoice processing accounting vendor reconciliation

Work Mode

Work from Office

Job Type

Full Time

Job Description

Invoice Processing: Receive, verify, and process invoices and purchase orders using SAP and Kofax. Ensure accurate coding and timely payment. Expense Reports: Review and audit employee expense reports for adherence to company policies. Ensure proper documentation and coding. Vendor Management: Maintain relationships with vendors, resolve queries, and ensure accurate and complete information in vendor accounts. Compliance: Ensure compliance with US and European tax regulations, including VAT and sales tax. Reconciliation: Reconcile vendor statements to internal records, investigate discrepancies, and resolve issues. Reporting: Generate and analyse AP reports to identify trends, inefficiencies, and opportunities for cost savings. Month-End Close: Assist in the monthly close process, ensuring all AP transactions are accurately recorded. Process Improvement: Work with the finance team to improve AP processes and procedures, including implementing wire transfers and EFT payments.

More Jobs at Dana

Accounts Payable Analyst

Pune

4.0 - 5.0 yrs
|

INR 6 - 8 Lacs

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