Workday Accounts Payable Operations
Perform end-to-end invoice processing within Workday Financials, including invoice creation, validation, coding, routing, approvals, and posting.
Process PO and Non-PO invoices while ensuring appropriate spend categories, cost centers, worktags, and approval workflows are applied.
Review and resolve Workday invoice exceptions, validation errors, approval delays, and failed transactions.
Manage invoice corrections, adjustments, cancellations, and reprocessing activities.
Ensure invoices are processed accurately within defined SLA timelines.

Reporting & Controls
Generate Workday AP reports including invoice aging, supplier balances, payment status, and operational metrics.
Support internal and external audit requests by providing transaction documentation.
Maintain compliance with accounting policies, SOX controls, and approval matrices.




Identify process gaps and recommend improvements using Workday capabilities.

Required Skills
3–5 years of experience in Accounts Payable / Procure-to-Pay operations.
Hands-on experience with Workday Financials – Supplier Accounts module.
Solid knowledge of supplier invoices, spend categories, worktags, cost centers, business processes, and approval workflows.
Experience handling high-volume invoice processing and exception management.
Understanding of GL accounting, accruals, reconciliations, and month-end close.
Solid Excel skills including Pivot Tables, VLOOKUP/XLOOKUP, and reporting.
Valuable communication skills to interact with vendors, procurement, treasury, and business users.

📌 Process Analyst Accounts Payable Corporate Accounting Mysuru
🏢 ThoughtFocus
📍 Mysuru