- Manage end-to-end Accounts Payable processes, including invoice receipt, validation, coding, approval, and posting.

- Process PO and Non-PO invoices accurately and within agreed SLAs.

- Perform 3-way matching of purchase orders, goods receipts, and invoices.

- Verify vendor invoices for accuracy, supporting documentation, tax, and payment terms.

- Resolve invoice discrepancies, including price, quantity, PO, and receipt-related issues.

- Process vendor payments and support payment runs.

- Maintain accurate vendor master data and coordinate vendor onboarding where required.

- Respond to vendor queries and resolve payment and invoice-related issues.

- Perform vendor statement reconciliations and investigate outstanding balances.





- Prepare and maintain AP aging reports and monitor overdue invoices.

- Assist with month-end and year-end closing, including AP accruals and provisions.

- Reconcile AP sub-ledger with the General Ledger and investigate variances.

- Support audit requirements by providing invoices, payment records, reconciliations, and other documentation.

- Ensure compliance with company policies, internal controls, and applicable accounting standards.

- Identify opportunities for process improvement and automation.

📌 Accounts Payable Analyst (Kolkata)
🏢 Teckvalley India
📍 Kolkata