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    Job · 21222065

    AHMEDABAD · FULLTIME

    Sr. Analyst - Accounts Payable

    Arvind Group

    Arvind Group

    Ahmedabad · onsite · Posted 5d ago

    Sourced fromNaukri
    Undisclosed4–8 yrsfulltimeAhmedabad

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    Section · 01

    About this role

    Job Summary
    You will join Arvind GCC in Finance Accounts as Sr. Analyst - Accounts Payable, based in Ahmedabad, and support end-to-end accounts payable operations as an individual contributor. You will process invoices accurately, ensure timely payments, and maintain strong controls across invoice validation, matching, and exception handling. This role requires close coordination with procurement, business teams, and internal finance stakeholders to resolve discrepancies and keep payables flowing smoothly. You will also help strengthen process discipline, compliance, and reporting quality within a structured shared services environment.


    Key Responsibilities
    • You will process high volumes of PO and non-PO invoices in SAP accurately and on time, while adhering to internal policies and SLAs.
    • You will perform 2-way and 3-way matching of PO, GRN, and invoice data, and resolve discrepancies with procurement and business teams.
    • You will validate invoice details, tax applicability, and supporting documents before posting and payment processing.
    • You will track and resolve invoice holds, exceptions, and payment blocks by coordinating with relevant stakeholders.
    • You will support vendor account reconciliations, follow up on open items, and ensure timely clearing of pending entries.
    • You will manage vendor queries related to invoice status, payment timelines, and account balances with clear communication.
    • You will identify recurring errors, process gaps, and aging issues, and escalate them to support continuous improvement.
    • You will maintain accurate records and support month-end AP activities, including reporting and control checks.


    Must-Have Skills
    • Accounts payable
    • SAP invoice processing
    • 2-way matching
    • 3-way matching
    • Vendor reconciliation
    • Invoice validation
    • Payment processing
    • MS Excel


    Nice-to-Have Skills
    • GST knowledge
    • TDS awareness
    • AP controls
    • Shared services


    Disclaimer: This job posting 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.

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    Section · 02

    Skills

    SAPPayablesInvoice ProcessingAccounts PayableVendor ReconciliationShared Servicestimely paymentspoGRNPayment ProcessingException HandlingAPGstoperationsProcurementcomplianceexcelfinanceArtificial IntelligenceTDS

    Section · Company

    About Arvind Group

    Arvind Group

    Arvind Group

    Fashion & Textile

    25.8k+

    employees

    1931

    95 years old

    Ahmedabad, Gujarat

    India

    ₹7.5L PA avg

    Avg at Arvind Group

    About

    This diverse conglomerate operates in fashion, water management, and engineering, focusing on social impact alongside its manufacturing capabilities.

    Industries

    Fashion & TextileRetail

    Employee ratings

    10 reviews

    4.0/ 5

    Culture

    3.4

    Career growth

    3.2

    Work-life

    3.3

    Employees rate it well for

    Overall Company40Job Security39

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