This position is listed on behalf of a partner company, which manages all applications and next steps. Our partner is looking for an Analyst I Accounts Payable based in India.

Join a finance team where accuracy, accountability, and operational efficiency are essential to maintaining solid supplier relationships and supporting reliable client billing. As an Accounts Payable Analyst, you will review and audit supplier invoices, validate supporting documentation, and ensure compliance with contractual, client, and tax requirements. You will play an important role in processing payments accurately and on time while helping resolve discrepancies and outstanding payment issues. Working with internal accounting teams, suppliers, and other stakeholders, you will contribute to smooth financial operations and effective recordkeeping. This role offers opportunities to strengthen your accounting expertise, develop analytical and problem-solving skills, and contribute to continuous process improvement. The position is remote within India and requires flexibility to work a night shift.

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Accountabilities





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Audit supplier invoices against client policies, supplier contracts, tax authority requirements, and supporting documentation to ensure accurate and timely client billing.

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Review and assess applicable tax requirements, including Value Added Tax (VAT), Goods and Services Tax (GST), and other relevant taxes.

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Identify discrepancies, escalate questions and issues when necessary, and coordinate timely resolutions.

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Communicate with suppliers to obtain corrected paperwork and resolve issues involving incomplete or non-compliant invoices.

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Process supplier payments using appropriate currencies and payment methods, including checks, wire transfers, and Automated Clearing House (ACH) transactions.

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Collect and review vendor setup forms and initiate vendor creation requests as needed.

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Reconcile supplier account ageing and coordinate with other accounting teams to res

📌 Analyst I Accounts Payable (India)
🏢 Jobgether
📍 India