• 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.

• Good understanding of AP controls and compliance.

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

• Solid 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