15 Oct
|
Dyson
|
Gurugram
About Us
The Dyson Business Services (DBS) organisation provides process and service excellence to support Dyson’s growth ambitions with a goal of innovating and enhancing services over time to meet the changing needs of the business.
About the Role
The PTP Analyst is responsible for supporting the Manager/Associate Manager in delivering effective and accurate accounts payable services. This includes processing supplier invoices, managing parked and blocked invoices, executing payments, resolving stakeholder queries, performing AP subledger and GR/IR reconciliations, clearing open items, and contributing to month-end close activities to maintain high standards of financial accuracy, compliance, and operational excellence.
Key Responsibilities:
• Process and manage accounts payable activities, including invoice processing, parked/blocked invoices, payment execution, vendor query resolution, reconciliations, and month-end closing activities.
• Support the Manager/Associate Manager in delivering efficient AP operations and maintaining service quality.
• Ensure timely resolution and escalation of vendor and business queries.
• Coordinate workload distribution across invoice processing and helpdesk activities to meet defined service level agreements (SLAs).
• Execute and review payment proposals and process payments in line with the agreed payment calendar.
• Maintain accuracy of financial postings and ensure timely correction of errors and clearing of open supplier account items.
• Perform reconciliations of vendor accounts and related general ledger balances, including AP sub-ledgers, GR/IR, direct debit, and debit balance accounts.
About You
• Strong understanding of end-to-end Procure-to-Pay (P2P) and Accounts Payable processes.
• Working knowledge of invoice management, payment processing, vendor reconciliations, and month-end close activities.
• Proficiency in SAP and Microsoft Office applications, particularly Excel.
• Strong analytical, problem-solving, and
📌 Accounts Payable Analyst (Gurugram)
🏢 Dyson
📍 Gurugram