AP Analyst
Pinnacle Group · Chennai · onsite · Posted 34d ago
Undisclosed2–4 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Pinnacle Group exists to connect people with opportunity. For the last 25 years, weve done exactly that by living our core values of putting people first, delivering excellence in all we do, and giving back to the communities in which we live and work. We are a leading workforce solutions company supporting the talent needs of global leaders in financial services, technology, communications, utilities, and transportation and we are one of the largest women and minority-owned companies in our industry. Our team of service-driven, energetic, and diverse professionals is well-respected in our industry and our leadership team is aligned and focused on taking the company to the next level. If youre looking for a new opportunity where you can truly make a difference, we hope youll apply for a position with us.
Job Summary
- The Accounts Payable Analyst is responsible for managing and analyzing the company s outgoing payments, ensuring timely and accurate processing of invoices, maintaining financial records, and supporting internal and external audits. This role requires strong attention to detail, analytical skills, and a solid understanding of accounting principles. AP Analyst is also responsible for ensuring data integrity through various audits, reporting and reviews.
- Payments Processing - Record supplier invoices accurately using mass-upload technology. Conduct pre and post load validations against source systems. Process settlements of invoices (ACH, wire, check) and prepare reconciliation files. Trouble-shoot errors and escalate as necessary. Reconcile and resolve invoice discrepancies. Collaborate with the closing team to support AP related tasks for the monthly closing of the books.
- Tickets Resolution - Monitor ticketing system for assigned supplier inquiry tickets and prioritize and resolve tickets as per the service level agreements. Respond to internal and external inquiries related to invoice status, payment issues, vendor setup, and purchase order discrepancies. Collaborate cross-functionally to research and resolve invoice exceptions and payment holds. Escalate complex issues to the appropriate team members while maintaining ownership and communication with the requestor.
- Close - Support monthly close by handling assigned reconciliation and accrual tasks. Support internal and external audit requests by providing information as requested.
Qualifications
Concur Experience is preferrable
Disclaimer: This job posting and Location has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
Sourced from naukri
Skills
Accounts PayableExternal Auditanalytical thinkingfinancial recordsauditsCONCURSettlementsTransportationAPTicketing SystemPurchase OrderResearchticketingFinancial ServicesAccountingMonthly Closing
About Pinnacle Group
Pinnacle Group
IT Services & Consulting
501-1000
employees
Thrissur
headquarters
₹8.5L PA avg
Avg at Pinnacle Group
About
Pinnacle Nissan - Best Nissan car dealers, sales and service providers in Thrissur, Kollam, Palakkad and Pathanamthitta.
Industries
IT Services & Consulting
Employee ratings
10 reviews
2.5/ 5
Culture
2.9
Career growth
2.5
Work-life
2.8
Employees rate it well for
Compensation & Benefits28Work-Life Balance26
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