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4 часа назад

AP Analyst (Accounts Payable)

Формат работы
onsite
Тип работы
fulltime
Английский
b2
Страна
India
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
Для мэтча и отклика нужен Plus

Мэтч & Сопровод

Для мэтча с этой вакансией нужен Plus

Описание вакансии

Текст:
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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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