Accounts Payable Analyst
- Gurgaon, Haryana
- Permanent
- Full-time
- Support other team members using knowledge and experience
- Timely and accurate executing payment proposals and running payments as per agreed payment calendar
- Control over accuracy of financial postings, correction of errors and clearing of open positions on suppliers' accounts
- Reconciliation of vendor balances and general ledger accounts - e.g. AP sub ledgers, Direct Debit, Debit Balance
- Extracting and preparation of AP reports - standard reporting and ad-hoc analysis
- Communicate with internal and external customers in an effective and efficient manner.
- Identify and contribute to continuous improvement initiatives
- B.com degree is Must
- MBA / M.com is the additional if any
- 3-7 Years of experience in the AP profile or in accounting profile
- Deep knowledge and understanding of end to end Procure to Pay processes
- Transition experience including writing and updating procedures, process maps
- Commitment to service excellence, process improvements and automation
- Proactivity and ability to take initiative
- Good analytical skills and attention to details
- Fluency in English - additional European language(s) would be an asset
- Strong working knowledge of Microsoft Office and SAP experience as a must
- Work From Office is Mandate