Accounts Payable Analyst

Role & responsibilities:

• Monitor and manage daily email traffic in the Accounts payable mailbox.
• Clint communication
• Review incoming invoices, ensure completeness, and upload them accurately into

  NetSuite

• Seek approvals from respective department heads, business owners, or leadership, and attach the approval trail to each invoice.
• Ensure all invoices are properly coded, categorized, and compliant with company policies before posting.
• Track pending approvals or missing information by proactively following up with stakeholders.
• Respond to vendor or internal queries related to payments, invoice status.
• Maintain documentation of all transactions for audit and compliance purposes.
• Work closely with the Measurabl Finance/AP team to resolve discrepancies or exceptions.
• Participate in weekly or ad-hoc AP status meetings and reporting as required.
• Exhibit quick thinking and follow-up discipline to ensure timely processing of both old and new invoice items.

Preferred candidate profile

Accounts Payable Executive

NetSuite

Note: Candidate should be open for Night Shifts and looking for the Immediate Joiner.

Excellent Communication Skills required.

Both Side Cab

5 Days working

Interview mode: Virtual

shankar.rawat@rsystems.com

Regards

Shankar Rawat

Senior Executive - Resourcing

Rsystems International

Contact - 8448771131

Company address:

SEZ UNITs, 1st to 4th FLOOR, Tower-1, IT/ITES SEZ of Artha Infratech Pvt. Ltd, Plot No. 21, Sector-Tech zone-IV, Greater Noida, Gautam buddha Nagar, Uttar Pradesh, 201306