Senior Accounts Payable Analyst

2 - 4 years

4.0 - 6.0 Lacs P.A.

Chennai, Pune, Delhi, Mumbai, Bengaluru, Hyderabad, Kolkata

Posted:3 months ago| Platform: Naukri logo

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Skills Required

Accounts Payable AnalystExcelFinanceProcess improvementReconciliationCredit controlCash managementMicrosoft Dynamics AXMS WordAuditing

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role We are looking for a Senior Accounts Payable Analyst to innovate, win and grow with us in India ! How you ll contribute: Ensuring both PO & Non-PO invoices are processed in a timely manner in line with company procedures and controls. Investigation into aged payments, debit balances and resolving queries/disputes. Liaising with internal stakeholders to obtain approvals and authorisation for payment. Reviewing and checking supplier master data including opening and amending supplier accounts. Handling a high volume of email queries and responding within agreed time frames Handling telephone queries in a prompt and professional manner Reconciling direct debit accounts when necessary Setting up one off payments with the relevant banks Releasing approved purchase orders to the business Experience of changing and improving processes to remove manual work. Ensure audit controls are strictly adhered to. Preparing weekly and processing multi-currency payments for the UK and other EMEA entities. Month-end accruals, analysis and investigation Reconciling the company credit card programs Check HMRC for latest employee expense claim guidance & update system accordingly. Provide cover during team member absences. Actively participate in projects which directly impact Accounts Payable. Regular communication with Global Accounts Payable team, Credit Control & General Ledger. Take an active role in training & testing for new systems. Proactively look for process improvement opportunities within the responsibilities of the role, improving efficiency whilst maintaining accuracy. If you have two or more of the skills list ed below, we would like to hear from you. Accounts Payable experience in a similar role. Strong understanding of financial controls and financial systems. Experience of using MS Word & Excel - pivot tables, vlookups & simple formulas . Account reconciliation experience. Self-motivated & flexible. Good communication skills with ability to communicate effectively with different levels of the business. Ability to multi-task in a fast-paced environment. Strong command of spoken and written English. Team player. Strong attention to detail. Background within the finance functions of a European technology company. Microsoft Dynamics AX/ D365 Shared Service Centre experience .

Bottomline Media

Digital Marketing

Springfield

50 Employees

39 Jobs

    Key People

  • Jane Doe

    CEO
  • John Smith

    Marketing Director

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