Accounts Payable Analyst

Role & responsibilities

Job Summary

We are looking for a detail-oriented Accounts Payable Executive to support day-to-day invoice processing, vendor management, and payment activities. The ideal candidate should possess strong analytical skills, basic accounting knowledge, and the ability to work in a fast-paced environment.

Key Responsibilities

• Process vendor invoices accurately and timely.
• Verify invoices against purchase orders and supporting documents.
• Perform three-way matching (PO, GRN, Invoice).
• Maintain vendor master records and update information as required.
• Resolve invoice discrepancies and coordinate with vendors and internal stakeholders.
• Ensure compliance with company policies and financial controls.
• Maintain proper documentation and records for audit purposes.

Required Qualifications

• Bachelor's Degree in Commerce, Accounting, Finance, or related field.
• Basic understanding of accounting principles and Accounts Payable processes.
• Proficiency in MS Excel and Microsoft Office applications.
• Good communication and interpersonal skills.
• Strong attention to detail and problem-solving ability.

Preferred Skills

• Knowledge of ERP systems such as SAP ECC, SAP S4 HANA.
• Ability to manage multiple priorities and meet deadlines.

Preferred candidate profile

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