Accounts Payable Analyst

Role & responsibilities

• Process vendor invoices accurately and in a timely manner
• Verify invoices against purchase orders and delivery receipts
• Perform 2-way / 3-way matching of invoices
• Ensure timely payment to vendors as per agreed terms
• Handle vendor queries and resolve discrepancies
• Maintain and update vendor master data
• Prepare and process payment runs (NEFT/RTGS/Cheque)
• Reconcile vendor statements and follow up on differences
• Assist in month-end closing activities related to AP
• Ensure compliance with company policies and accounting standards
• Support internal and external audits by providing required documents
• Maintain proper documentation and filing of AP records

Preferred candidate profile