Accounts Payable Analyst - India
Core
Operate accounts payable processes to ensure timely vendor payments, proper expense allocation, and month-end reconciliations.
Role type
Accounts Payable Analyst
Builds
Vendor payment runs and month-end financial reconciliations
Domain
Finance / Accounts Payable
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Invoice processing, Vendor statement reconciliation, Credit card reconciliation, Accounting system data entry, Vendor information verification, Payment preparation, Issue resolution, Vendor inquiry response, Excel (VLOOKUP, PivotTables), Analytical review of invoices
Preferred skills
NetSuite or similar ERP system experience
Responsibilities
Review, code, and enter invoices into the accounting system; Reconcile vendor statements, corporate credit cards, and related accounts payable transactions; Identify and investigate discrepancies in financial accounts; Prepare payments and resolve issues to ensure on-time vendor payments; Respond to vendor inquiries; Perform month-end reconciliations.
Seniority
Junior to Mid-level, hands-on IC
