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Dana
Accounts Payable Analyst

Accounts Payable Analyst

Dana

4.0 - 5.0 years

6 - 8 Lacs

Pune

Posted:1 day ago| Platform:

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Skills Required

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

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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.

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Accounts Payable Analyst

Pune

4.0 - 5.0 yrs

INR 6 - 8 Lacs

Dana

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