- Act as a subject matter expert for US AP processes.

- Analyse AP transactions, ageing, exceptions and operational trends.

- Review complex invoice and payment issues.

- Perform detailed vendor reconciliations and root-cause analysis.

- Support month-end and year-end close activities.

- Prepare AP dashboards, MIS and KPI reports.

- Monitor SLA, accuracy, productivity and ageing metrics.

- Identify recurring process issues and drive corrective actions.

- Support process documentation, SOP creation and periodic updates.

- Conduct quality and control reviews.

- Support internal and client audits by providing required documentation.

- Coordinate with client Finance/AP teams on escalated matters.

- Identify opportunities for automation, standardisation and process improvement.





- Support transition of new AP processes from clients to the outsourcing team.

- Provide training and process guidance to the operations team.

Requirements

- Strong knowledge of end-to-end AP and 3+ years of AP Experience

- Advanced Excel and reporting skills.

- Strong analytical and problem-solving ability.

- Positive understanding of AP controls and compliance.

- Experience with ERP systems and AP automation tools. SAP S4 HANA Essential

- Strong client communication skills.

- Ability to work independently on complex issues.

Benefits

Comp: 9.5 to 10.5 Lacs per annum

📌 Finance Analyst (Bengaluru)
🏢 Talentfleet Solutions
📍 Bengaluru