Job Summary
Brief Description
Apply Now: https://waydot.greythr.com/hire/jobs/accounts-payable-analyst
About the Role
We are looking for a detail-oriented AP Analyst to manage day-to-day Accounts Payable activities, ensuring accurate invoice processing, vendor reconciliation, timely payments, and compliance with finance processes.
Key Responsibilities
- Process and validate vendor invoices, and supporting documents.
- Perform 2-way/3-way invoice matching and identify discrepancies.
- Manage vendor reconciliations, ageing and outstanding payments.
- Coordinate with vendors and internal teams to resolve invoice/payment issues.
- Support payment processing and ensure adherence to payment terms.
- Assist with month-end closing, accruals and AP reporting.
- Collaborate with ops & business teams on vendor payables
- Weekly / Monthly reporting of AP – ageing, category wise etc..
- Ensure accurate accounting, GST/TDS compliance and documentation.
- Support internal/statutory audits and provide required documentation.
Preferred Skills
Requirements
- 3–5 years of experience in Accounts Payable/Finance Operations.
- Bachelor's degree in Commerce, Finance or Accounting.
- Strong knowledge of AP processes and accounting fundamentals.
- Good Excel skills; ERP experience preferred.
- Strong attention to detail and reconciliation skills.
- Good communication and stakeholder-management skills. Ability to communicate with senior stake holders in US & vendors in US.
Apply Now: https://waydot.greythr.com/hire/jobs/accounts-payable-analyst