Jobs

Interviews
Job Alerts
Tools

Upskill and Grow with AI

Mock Interview Practice interviews in realistic simulations

Coding Practice Improve your coding skills with challenges

Certification Earn certifications to validate your skills

AI Learning Get trained with AI expert sessions

Career Path AI insights for smarter career decisions

AI Job Match Score AI-Powered Job Match Against Your Resume and Optimize Your Resume

Career Tools and Resources

Resume Builder Build Professional Resume with Ease

ATS Friendliness Check Check Resume Friendliness for Applicant Tracking Systems

Auto Apply Apply to hundreds of jobs on any platform effortlessly

Co-Pilot (Chrome Extension) Your AI Assistant for Seamless Browsing Efficiency

Interview Questions Streamline interviews with ready-to-use questions

Salaries Discover market-driven salary insights across skillsets and geographies

Companies Explore leading companies actively hiring talent
For Employers

Home
>
Jobs in hyderabad
>
Sanofi
>
Invoice-to-Pay and Accounts Payable Analyst

Invoice-to-Pay and Accounts Payable Analyst

Sanofi

1 - 3 years

3 - 6 Lacs

hyderabad

Posted:7 hours ago| Platform:

Apply

Skills Required

invoice to pay bpo accounts payable account payable erp sap supply chain issue resolution financial systems process improvement accounting erp systems automation compliance procurement supply chain finance onboarding finance

Work Mode

Work from Office

Job Type

Full Time

Job Description

As an Invoice-to-Pay and Accounts Payable Analyst in Sanofis Hyderabad hub, you will be part of the global team supporting the administration and smooth running of our Supply Chain Finance (SCF) programs. You will work closely with banks, suppliers, and internal stakeholders to ensure seamless onboarding, invoicing, compliance, and performance monitoring.
Reporting to the Head of S2P Delivery, the Invoice-to-Pay and Accounts Payable Analyst plays a critical role in managing the accounts payable end-to-end process of from invoice receiving, invoice processing to invoice payment. This position involves also the execution of month-end-activities ensuring the accurate and timely payment to suppliers while adhering to financial policies and regulatory requirements. Main Responsibilities :

Support the day-to-day administration of Sanofis global Supply Chain Finance (SCF) programs.
Act as the first point of contact for banks, suppliers, and internal stakeholders regarding SCF processes and documentation.
Contribute to process improvement initiatives, automation, and standardisation of SCF operations globally.
Facilitate supplier onboarding and offboarding in ERP platforms, ensuring smooth execution and data accuracy.
Invoice Receiving: Ensure in collaboration with service providers and Digital team proper receiving of invoices through inbound channels.
Invoice Processing: Efficiently process invoices, verifying accuracy, and ensuring compliance with relevant policies and collaborate with internal stakeholders and BPO to resolve discrepancies and obtain necessary approvals for complex cases.
Accounts Payable Management & Month End Closing: Manage in collaboration with the BPO the account payable process, including the timely and accurate recording of financial transactions and reconcile accounts payable records with supplier statements and resolve discrepancies for complex cases.
Payment Processing: Coordinate in collaboration with the BPO and internal teams the payment process, ensuring timely disbursement to suppliers and validate payment requests against approved invoices and payment terms.
Compliance and Documentation: Ensure adherence of all processes in scope to financial policies, regulatory requirements, internal controls, and S2P Core Model and maintain organized and accurate documentation related to invoice-to-pay processes.
Issue Resolution: Address and resolve issues related to invoices, payments, and accounts payable and communicate with suppliers and internal teams to resolve payment-related queries.

Qualifications:

Required

Previous experience in accounts payable, invoice processing, or related financial roles.
Familiarity with financial systems and tools from business perspective and technical fundamentals: ERP (SAP preferred), invoice workflow tools.
Strong attention to detail and accuracy.
Effective communication and interpersonal skills.
Transversal competencies and ability to work across processes, geographies, languages, cultures, business maturity levels.
Strong commitment to continuous process improvements
Ability to prioritize and manage multiple tasks in a fast-paced environment.
Fluent in English (spoken and written).

Preferred

Knowledge of ERP systems, such as SAP.
Understanding of financial and procurement best practices.
Degree in finance, accounting, or a relevant field.

More Jobs at Sanofi

Senior Analyst CI2C

Mumbai

7 - 10 yrs

INR 10 - 13 Lacs

Customer Engagement Manager

Mumbai

5 - 6 yrs

INR 12 - 16 Lacs

Global Medical Expert

Hyderabad

4 - 8 yrs

INR 11 - 18 Lacs

Invoice-to-Pay and Accounts Payable Analyst

Hyderabad, Telangana, India

Experience: Not specified

Salary: Not disclosed

Talent Process Coordinator

Hyderabad, Telangana, India

Experience: Not specified

Salary: Not disclosed

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.

Job Application AI Bot

Apply to 20+ Portals in one click

Download Now

Download the Mobile App

Instantly access job listings, apply easily, and track applications.

Enhance Your Skills

Practice coding challenges to boost your skills

Start Practicing Now

Sanofi

Pharmaceutical Manufacturing

Paris France

Login to

Please Verify Your Phone or Email

Confirm Action

Invoice-to-Pay and Accounts Payable Analyst