22 Aug
|
Ford Motor
|
Chennai
22 Aug
Ford Motor
Chennai
Description
The Accounts Payable Analyst is responsible for ensuring the effective processing of supplier invoices, monitoring open liabilities, supporting reconciliation activities, and maintaining strong stakeholder relationships. The role requires strong accounting knowledge, analytical capability, and attention to detail to support accurate financial reporting and timely payment execution.
The successful candidate will contribute to continuous improvement of Accounts Payable processes while ensuring compliance with accounting policies, internal controls, and operational requirements.
Responsibilities
Accounts Payable Processing
- Review supplier invoices received through the ERP system and validate payment readiness.
- Ensure invoices are processed accurately and within established controls and timelines.
- Follow up with suppliers and internal stakeholders to obtain invoices, credit notes, and supporting documentation required for payment processing.
- Coordinate collection of import-related documentation to avoid payment delays.
Accounting and Reconciliation
- Process accounting and tax correction journal entries arising from system issues, operational adjustments, or manual corrections.
- Prepare and submit Accounts Payable sub-ledgers for reconciliation activities.
- Support resolution of reconciling items and ensure timely closure.
Liability Management
- Monitor open liabilities and drive follow-up actions to resolution.
- Conduct periodic aged liability reviews with controllers and document corrective actions.
- Support root-cause analysis and closure of ageing issues.
Reporting and Analytics
- Prepare daily, monthly, and periodic payables metrics and reports.
- Analyze payable trends, open liabilities, payment status, and operational performance.
- Provide accurate data, status updates, and exception reporting to support management decision-making.
Stakeholder Management
- Respond to payables-related queries from suppliers and internal stakeholders i
📌 Associate (Chennai)
🏢 Ford Motor
📍 Chennai