Account Payable Analyst
On-sitePune, Maharashtra, India
Pune, Maharashtra, IndiaOn-siteFull TimeBachelors DegreeSoftwareSmall
Full TimeBachelors DegreeSmallSoftware
Job Summary
Manage the end-to-end P2P process including vendor master maintenance, PO transaction processing, invoice and payment processing, and travel expense handling. Monitor invoice processing timelines, clear stuck invoices with business users, and lead the AP inquiries team to address vendor queries. Ensure accurate tax posting, maintain optimal turnaround times, and perform root cause analysis for errors or delays. Prepare payment proposals, publish SLAs and KPIs, and lead cross-functional process improvement initiatives while ensuring compliance with legal and regulatory requirements.
Required Qualifications
- Previous experience working in accounts payable team with minimum 5 years of experience
- Experience in a global environment including processing invoices, VMD and payments
- Proficient English language skills
- Strong planning skills well organized and attention to detail
- Ability to time manage and prioritize
- Attention to detail
- Service oriented
- Excellent communication skills
Desired Qualifications
- any other language would be an asset
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