(6Month Contract Role)

Location: Andheri (East), Mumbai, 400072

Role & responsibilities

- Perform End-to-End Accounts Payable operations in line with defined SLAs and internal controls
- Process vendor invoices, including invoice creation, refunds, reclassifications, and duplicate invoice checks
- Manage Vendor Master data supplier creation, modifications, validation, and deactivation
- Execute payment processing activities such as batch payments, returned payments, and audit checks
- Resolve vendor and internal stakeholder queries related to payment status, remittances, and discrepancies
- Collaborate with onshore and cross-functional teams (AP, Corporate Accounting, Fund Accounting, Business Users)
- Support month-end and quarter-end close, including AP subledger reconciliations and accrual support
- Assist with cash reconciliations, system reconciliations, and fund/deal confirmations
- Contribute to process documentation, audits, and ad-hoc projects as required
- Ensure continuous process accuracy, compliance,



and operational excellence

Preferred candidate profile

Education & Experience:

- Graduate in Accounting / Finance / Business or related discipline
- 2-4 years of experience in Accounts Payable within a global or shared services environment
- Strong experience in invoice processing is preferred
- Exposure to the financial services industry is an advantage

Skills & Competencies:

- Hands-on experience with Coupa, Oracle Fusion, or other ERP systems
- Strong knowledge of Accounts Payable processes
- Proficient in MS Excel and MS Office Suite
- Excellent attention to detail with a focus on accuracy and timeliness
- Strong problem-solving and analytical skills
- Effective written and verbal communication skills
- Ability to work in a fast-paced and deadline-driven setting
- Customer-service mindset with the ability to work independently and collaboratively

📌 Accounts Payable Analyst (Maharashtra)
🏢 Allegis Group
📍 Maharashtra