
Accounts Payable & Expenses Analyst (Bengaluru )
- Bangalore, Karnataka
- Permanent
- Full-time
- Review and process employee expense reports, ensuring compliance with company travel and expense policies.
- Verify proper documentation, receipts, and adherence to corporate card guidelines.
- Reconcile corporate credit card statements and resolve discrepancies.
- Receive, review, and accurately process a high volume of vendor invoices, ensuring proper coding, authorization, and adherence to company policies and standard accounting principles.
- Perform 2-way or 3-way matching (PO, Invoice, Goods Receipt/Service Entry Sheet) for purchase order (PO) backed invoices.
- Handle non-PO invoices, ensuring correct general ledger (GL) coding and appropriate approvals.
- Verify VAT/EWT (Expanded Withholding Tax) compliance and proper documentation for international transactions.
- Resolve invoice discrepancies by collaborating with vendors, procurement, and other internal departments in a timely manner.
- Perform regular accounts payable reconciliations (e.g., vendor statements to GL).
- Assist in month-end and year-end closing activities related to Accounts Payable and expenses.
- Prepare various AP-related reports as required.
- Education: Graduate in Accounting, Finance, or related field.
- Experience: 1-2 years of experience in accounts payable or a related field.
- Technical Skills: Knowledge in using accounting software (e.g. Coupa, NetSuite, and Workday).
- Soft Skills: Strong attention to detail, analytical skills, problem-solving skills, excellent communication skills, and the ability to work independently and as part of a team.
- Other: Knowledge of accounting principles and practices.
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