Why UKG:
At UKG, the work you do matters. The code you ship, the decisions you make, and the care you show a customer all add up to real impact. Today, tens of millions of workers start and end their days with our workforce operating platform. Helping people get paid, grow in their careers, and shape the future of their industries. That’s what we do.
We never stop learning. We never stop challenging the norm. We push for better, and we celebrate the wins along the way. Here, you’ll get flexibility that’s real, benefits you can count on, and a team that succeeds together. Because at UKG, your work matters—and so do you
Role Summary
The Accounts Payable Analyst will be responsible for supporting invoice processing, payment validation, vendor account review, month-end accounting activities, audit documentation, and AP control compliance. This role works closely with the Accounting, Audit, Payments, Procurement, Vendor Master, and Business teams to ensure accurate, timely, and compliant processing of vendor invoices and payments.
The ideal candidate should have robust attention to detail,
good understanding of accounts payable processes, basic accounting knowledge, audit documentation awareness, and the ability to resolve AP issues in a structured and professional manner.
Key Responsibilities
Accounting Support
• Support month-end close activities by providing invoice status, accrual inputs, aging details, and pending approval reports.
• Review open items, unpaid invoices, and pending approval reports for accurate financial reporting.
• Maintain proper documentation for TDS entries and AP-related reconciliations for month end and Blackline
• Review of Prepayments and the expense booking for timely closure and appropriate documentation to support audit.
• Prioritize accurate Flux findings to support business
• Timely Followup of DD items for correct period accounting.
Audit and Compliance Support
• Prepare and provide AP documentation required for internal and extern
📌 Accounts Payable Analyst (Noida)
🏢 Ukg
📍 Noida