Who We Are STATXO is a global Strategic Intelligence Data Science and Advisory solutions provider delivering actionable insights and empowering businesses across different verticals to tackle complex data problems drive efficiency reduce cost improve topline and promote sustainability and digitalization We are a trusted partner to leading businesses across professional services corporate manufacturing and financial institutions providing data solutions supported by AI Gen AI RPA and Machine Learning We support digitalization by custom designing implementing state-of-the-art BI Tools Platforms Job Purpose To manage and oversee the full cycle Accounts Payable function ensuring timely accurate and policy-compliant processing of supplier transactions and supplier communications This role also ensures the integrity of the Purchase Ledger supports collaborative supplier relationships and contributes to effective cash flow management and audit readiness The role will support finance transformation initiatives and play a key role in improving AP processes in a fast-paced environment Designation Accounts Payable Analyst Qualification required MBA Finance or Equivalent Degree in Finance Experience required 1 - 3 Years Employment Type Full-time Job Location Gurugram Haryana Hybrid Work Timings UK Shift Timings Duties and Responsibility Leadership Oversight Manage offshore setting and maintaining high operational standards Maintain solid communication with internal stakeholders and ensure the AP function supports business needs effectively Builds effective collaborative relationships with suppliers Accounts Payable Operations Own the end-to-end Purchase Ledger process including invoice processing payment scheduling and supplier account management Ensure timely and accurate closure and reconciliation of the Purchase Ledger Conduct regular supplier statement reconciliations and line-by-line reviews to prevent overdue balances and resolve discrepancies Review and approve the weekly payment run in coordination with Finance Operations Support cash flow forecasting by providing accurate AP data and managing payment timing Assist in resolving reconciliation issues in collaboration with the Senior Finance Manager Drive continuous improvement in AP processes including automation initiatives ERP implementation and system optimisation currently using Sage and SAP Concur Ensure VAT treatment on invoices is compliant with UK tax regulations Reporting Controls Maintain prepayment and accrual schedules with AP-related data input at month-end Provide support during audits related to AP transactions and balances Perform monthly balance sheet reconciliations for AP-related accounts ensuring accuracy and compliance with supporting documentation Job Requirements Must Have Experience in procurement or category management roles ideally within Technology Media Gaming or Creative sectors Strong track record managing indirect categories such as Professional Services HR Marketing or Facilities Skilled in strategic sourcing supplier management and contract negotiations Confident working in a fast-paced evolving environment with multiple stakeholders Strong commercial acumen analytical thinking and influencing skills Excellent communication and relationship-building capabilities Knowledge of contract law and commercial terms Nice to Have Hands-on experience in Accounts Payable Proficient in supplier reconciliation ledger maintenance and payment run oversight Strong attention to detail and high standards of financial accuracy Good working knowledge of financial systems experience with Sage or NetSuite preferred Excellent communication and stakeholder engagement skills AAT Level 4 qualified or part-qualified CIMA ACCA ACA depending on experience Benefits and Culture We believe that to become an undoubted leader in providing Strategic Intelligence Advanced Analytics Advisory services we should equip you with the resources that can make a positive impact on your well-being journey Here are some of our benefits and programs to support your and your family s well-being needs Exposure Young dynamic and growing company Flexibility 5 Days working in a Hybrid Model No Sandwich leave Policy Paid Birthday Leave Opportunities to network and connect Professional development We provide the culture training resources and opportunities to help team members grow and succeed professionally Yearly Offsite and Quarterly meetups Paid time-off Yearly Appraisal cycle Yearly Bonus If applicable Group Health Insurance Note Benefits Perks listed above may vary depending on the nature of your employment with STATXO Job Type Full-time Benefits Flexible schedule Health insurance Leave encashment Paid sick time Paid time off Provident Fund Application Question s Exposure of SAP Seige Experience Accounts payable 2 years Preferred Location Gurgaon Haryana Preferred Work Location In person

📌 Account Payable (Haryana)
🏢 STATXO
📍 Haryana