- Role: Accounts Payable, Analyst (Source To Pay)

- Location: Kalyan

- Experience:1-3 years experience in Accounts Payable Source to Pay

- Work Mode: Hybrid (3 days Work From Office: Monday to Wednesday)

- Shift: 8:30 AM IST 5:30 PM IST

What We Offer:

- Competitive compensation package aligned with market standards

- Annual Incentive Pay to reward outstanding performance

- Two-way transport facility for convenient commuting

- On-site canteen offering healthy and subsidised meal options

- Adaptable PTO / Annual Leave program for work-life balance

- LinkedIn Learning Premium Access to support your growth

- Comprehensive Health & Accidental Insurance coverage

Job Summary

Performing end-to-end transactional activities in Invoice Processing/ PR to PO Conversion and related activities in accounts payable/ Procurement, improve process reliability and service level, increase overall quality and automation and capture value on the key focus areas

Essential Functions

- Perform transactional activities like invoice booking (PO and Non-PO), Tax related, GRIR, PR to PO conversion.

- Follow the up-to-date operational procedures and adhere to the standardized process landscape.

- Conduct timely communication upon the inquiries from internal/external customers/concerned groups to ensure operational transparency.





- Ensure compliance with defined internal controls and legal requirements.

- Operational compliance on all regulatory, internal/external guidelines and support on audit activities.

- Establishing and maintaining strong, collaborative relationships and ensure customer satisfaction.

- Understand and apply process, policies, procedures and internal control standards.

- Meet the aligned SLA/KPIs/measurement for transactional activities.

- Other additional duties as assigned

QUALIFICATIONS:

Education and Experience

- Bachelor graduate and/or certificate of completion of job-related courses. (Commerce/Finance preferred).

- 1-3 years of related experience, preferred in SSC/GBS/BPO environment.

- Basic knowledge of Excel and other MS office applications

- English written and verbal communication including ability to interact with all levels throughout the organization

Additional Qualifications

- ERP system knowledge, SAP Preferred.

Competencies

- Effective team Communication and Collaboration.

- Should be Action oriented and Resilient.

- Adapt to situations per business requirement.

- Customer focused and Self Aware.

Physical Demands

- Vacancy located in Vashere, India

📌 Accounts Payable (AP), Analyst (Source To Pay)
🏢 Avient
📍 Kalyan