Job Summary

You will join Arvind GCC in Finance Accounts as Sr. Analyst - Accounts Payable, based in Ahmedabad, and support end-to-end accounts payable operations as an individual contributor. You will process invoices accurately, ensure timely payments, and maintain strong controls across invoice validation, matching, and exception handling. This role requires close coordination with procurement, business teams, and internal finance stakeholders to resolve discrepancies and keep payables flowing smoothly. You will also help strengthen process discipline, compliance, and reporting quality within a structured shared services environment.

Key Responsibilities

- You will process high volumes of PO and non-PO invoices in SAP accurately and on time, while adhering to internal policies and SLAs.
- You will perform 2-way and 3-way matching of PO, GRN, and invoice data, and resolve discrepancies with procurement and business teams.
- You will validate invoice details, tax applicability, and supporting documents before posting and payment processing.
- You will track and resolve invoice holds, exceptions, and payment blocks by coordinating with relevant stakeholders.




- You will support vendor account reconciliations, follow up on open items, and ensure timely clearing of pending entries.
- You will manage vendor queries related to invoice status, payment timelines, and account balances with explicit communication.
- You will identify recurring errors, process gaps, and aging issues, and escalate them to support continuous improvement.
- You will maintain accurate records and support month-end AP activities, including reporting and control checks.

Must-Have Skills

- Accounts payable
- SAP invoice processing
- 2-way matching
- 3-way matching
- Vendor reconciliation
- Invoice validation
- Payment processing
- MS Excel

Nice-to-Have Skills

- GST knowledge
- TDS awareness
- AP controls
- Shared services

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Sr. Analyst - Accounts Payable (Ahmedabad)
🏢 Arvind
📍 Ahmedabad