Accounts Payable Analyst

Department Icon Taxation
Posted: 3 months ago
2-4 years
Bengaluru / Bangalore, Karnataka
Taxation
work from office
Full Time

Posted: 3 months ago
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Job Description

Note: Immediate joiners are preferred.

  • Company Overvie
  • wFSS helps many Deluxe Media Business Units supporting F&A activitie
  • s
  • Position Overvi

ewAnalyst / Sr.Analyst - Accounts Payable: Role requires a person with good Accounts payable knowledge especially in Invoice Processing and / or Employee Expense processing and / or Payments processing. Require to work in APAC/US / UK shift

  • s.
  • Primary Responsibilit
  • ies• Timely and accurate processing of vendor invoices in accordance with company policies and procedur
  • es.• Perform 2-way / 3-way matching of invoices with purchase orders and goods receip
  • ts.• Ensure appropriate approvals are obtained before invoice posti
  • ng.• Monitor and clear invoice exceptions or discrepancies through coordination with procurement, requestors, and vendo
  • rs.• Execute weekly/monthly vendor payments via bank transfers, checks, or other approved payment metho
  • ds.• Maintain vendor master data hygiene by validating key information in coordination with the vendor master te
  • am.• Ensure adherence to payment terms and prevent duplicate payments or late fe
  • es.• Reconcile vendor statements and address any unpaid invoice queri
  • es.• Handle internal and external inquiries related to payments and invoice stat
  • us.• Support month-end closing by preparing accruals, reports, and reconciliations related to
  • AP.• Assist in internal/external audits and ensure compliance with internal controls and company polici
  • es.
  • Qualificat
  • ionsa. Educa
  • tionB.Com and a
  • bove
  • b. Exper
  • ience• Bachelors degree in Commerce, Accounting, Finance, or a related f
  • ield.• 2 to 4 years of experience in accounts payable or invoice processing in a shared services or corporate environ
  • ment.• Working knowledge of SAP is prefe
  • rred.• Familiarity with invoice workflow tools, OCR, or automation platforms is an advan
  • tage.• Strong understanding of AP controls, tax compliance (like GST, TDS if India-based), and payment cy
  • cles.• Good communication skills and ability to collaborate with cross-functional t
  • eams.• Proficient in MS Excel (vlookups, pivot tables,
  • etc.)• Ability to prioritize tasks and meet deadlines in a fast-paced environ
  • ment.
  • c. Skills & Personal Attr
  • ibutesGood communication
  • skillsTeam
  • playerAgile & willing to work in
  • shiftsKnowledge of SOX compliance, internal controls, and audit rea
diness

Skills

GstSox ComplianceTax ComplianceTdsAccountsAccounts PayableInvoice ProcessingTax

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