Accounts Payable and General Ledger Analyst
Core
Own accounts payable processing and support general ledger activities, acting as a gatekeeper for invoice accuracy and departmental coding.
Role type
Accounts Payable and General Ledger Analyst
Builds
Accurate vendor invoice processing, month-end close inputs, and compliant tax treatments for multi-jurisdiction transactions.
Domain
Finance / Accounting
Required skills
Accounts payable processing, General ledger accounting, Vendor reconciliation, Month-end close support, Tax compliance (VAT, TDS, GST), ERP system proficiency, Excel for reporting
Preferred skills
Experience with Indian entity operations within a multinational group, GL experience beyond AP
Technologies
NetSuite, RAMP, Excel
Responsibilities
Process vendor invoices accurately and on time; Reconcile vendor statements and assigned AP accounts; Monitor AP mailbox and respond to internal and vendor queries; Prepare AP month-end inputs including accruals and journal entries; Maintain vendor master data and tax documentation.
Seniority
Mid-level, hands-on IC
