AP Analyst
On-site · Gurugram, Haryana, India
Job Summary
AP Analyst responsible for end-to-end invoice processing, vendor payments, and SOX compliance, while supporting month-end close procedures and process improvements. Primary duties include managing vendor onboarding, responding to internal/external inquiries related to AP processing, conducting vendor accruals and card reconciliations during month-end close, and handling Procure to Pay accounting and related reconciliations. The role requires experience with NetSuite/ERP systems, Excel (advanced functions), and a strong understanding of GAAP/IFRS, with a global, time-zone-aware collaboration requirement. Base responsibilities emphasize accuracy in invoicing, timely payments, compliance, and contributing to system enhancements for better performance and user experience.
Required Qualifications
- Bachelor's Degree in Accounting or related area of study
- 3-5 years of experience in procurement systems
- Knowledge of GAAP/IFRS
- Sound knowledge of procure-to-pay processes
- Experience with NetSuite, Other ERP software and Excel, particularly using advanced functions
- Flexibility in Working Hours - comfortable working in a dynamic, global environment and able to adapt schedule for different time zones
- Good in emails drafting
- Good communication & interpersonal skills
- Responsibilities include end-to-end invoice processing, vendor onboarding, SOX compliance, month-end close support, reconciliations, and process improvements
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