Accounts Payable Analyst

3 - 5 years

5 - 7 Lacs

Posted:1 day ago| Platform: Naukri logo

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Job Type

Full Time

Job Description


Its fun to work at a company where people truly believe in what they are doing!
Job Description:
Job Summary
We are seeking an experienced Accounts Payable Analyst with a strong background in processing both PO and Non-PO invoices within SAP (ERP) and a comprehensive understanding of global invoicing processes. The ideal candidate will have extensive experience with the full life cycle of the Accounts Payable process, including travel and expense management, ideally using Concur, and the ability to manage queries effectively
Essential Job Responsibilities
  • Manage the accounts payable process, including invoice processing and verification.
  • Process both PO and Non-PO invoices in SAP (ERP) with extensive knowledge of processing invoices from global countries
  • Experience in Vendor Management would be an added advantage.
  • Understand the full life cycle of the Accounts Payable process.
  • Perform account reconciliations and bank reconciliations.
  • Ensure that process targets for AP queues and SLAs are met on time.
  • Resolve invoice discrepancies by collaborating with suppliers and buyers
  • Analyze financial data and prepare reports.
  • Ensure compliance with standard operating procedures (SOP).
  • Maintain high accuracy in all financial transactions.
Qualifications & Requirements
  • Bachelors degree in Accounting or Finance.
  • 3-5 years of experience in accounts payable or a related field
  • SAP experience is must.
  • Strong ability to communicate in English, both written and verbal
  • Knowledge of general accounting principles, regulatory standards, and compliance requirements
  • Maintain confidentiality to protect the organization s value
  • Focus on quality and possess good analytical skills
If you like wild growth and working with happy, enthusiastic over-achievers, youll enjoy your career with us!

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