- 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 (Noida)
🏢 Teckvalley India
📍 Noida