Accounts Payable Analyst

Role & responsibilities

• Process vendor invoices accurately and within agreed timelines.
• Perform 3-way matching of invoices, purchase orders, and goods receipts.
• Manage vendor account reconciliations and resolve payment-related queries.
• Prepare and process payment runs through bank transfers, NEFT/RTGS, and other payment modes.
• Monitor aging reports and ensure timely payments.
• Handle employee expense reimbursements and validations.
• Support month-end and year-end closing activities.
• Maintain AP records and ensure compliance with company policies.
• Coordinate with procurement, finance, and business stakeholders for invoice resolution.
• Assist in audits by providing required documentation and reports.