Accounts Payable Analyst

We are hiring Accounts Payable (AP) Professionals with 2-4 years of experience in Procure-to-Pay (P2P) operations. The ideal candidate should have hands-on experience in invoice processing, vendor management, payment processing, and AP reconciliations.

Key Responsibilities:

• Invoice verification and processing of PO and Non-PO invoices.
• Ensure timely and accurate booking of supplier invoices.
• Manage AP workflow queues and resolve invoice exceptions.
• Perform vendor account reconciliations and statement reviews.
• Investigate and resolve held invoices and payment-related issues.
• Support payment processing activities as per defined timelines.
• Coordinate with vendors and internal stakeholders for query resolution.
• Ensure compliance with company policies and accounting procedures.
• Maintain process documentation and meet SLA requirements.