AP Analyst - Noida
Core
Process vendor invoices, employee expenses, and supplier payments while ensuring compliance and maintaining financial controls.
Role type
Accounts Payable Specialist
Builds
Accurate and timely payment processing for vendors and employees
Domain
Finance / Accounts Payable
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work -> dashboards & analysis
Required skills
SAP/NetSuite AP modules, Concur, Microsoft Excel (Pivot Tables, VLOOKUP/XLOOKUP), invoice processing, vendor management, account reconciliations, month-end close support, audit documentation preparation
Preferred skills
Concur expense management
Technologies
SAP, NetSuite, Concur, Microsoft Excel
Responsibilities
Process vendor invoices accurately and timely in SAP, manage AP helpdesk queries, review and process employee expense reports, perform month-end closing activities, conduct supplier account reconciliations, investigate and resolve vendor payment queries, monitor AP aging, support internal and external audits, drive process improvement initiatives, collaborate with Procurement, Treasury, and Finance teams
Seniority
Individual Contributor
