4 часа назад
AP Analyst (Accounts Payable)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
AP Analyst (Accounts Payable) (SAP/NetSuite, Concur, Excel): Processing vendor invoices, employee expenses, supplier payments, reconciliations, and month-end activities for a financial technology company with an accent on AP controls, reporting, and stakeholder coordination. Focus on resolving payment queries, supporting audits, monitoring liabilities, and improving accounts payable processes.
Location: Noida, India; on-site
Company
A financial technology group providing trading and workflow automation software, analytics, and strategic consulting to corporations, central banks, financial institutions, and governments.
What you will do
- Process vendor invoices and employee expense reports using SAP/NetSuite and Concur.
- Manage the accounts payable helpdesk and resolve vendor and business queries.
- Perform supplier account reconciliations, monitor AP aging, and resolve discrepancies.
- Support month-end closing, financial reporting, and accurate liability recording.
- Prepare documentation for internal and external audits and maintain financial controls.
- Collaborate with Procurement, Treasury, Finance, vendors, and internal stakeholders on process improvements.
Requirements
- Hands-on experience with SAP or NetSuite Accounts Payable modules.
- Strong knowledge of invoice processing, vendor management, payments, and AP controls.
- Experience with month-end close, reconciliations, and audit support.
- Proficiency in Microsoft Excel, including Pivot Tables, VLOOKUP/XLOOKUP, reporting, and reconciliations.
- Experience with Concur expense management.
Culture & Benefits
- Work in a diverse, global financial technology organization.
- Collaborate with Finance, Procurement, Treasury, suppliers, and internal stakeholders.
- Contribute to continuous process improvement and accounts payable optimization.
- Join an organization with offices in more than 40 cities and customers worldwide.
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