Purpose: The primary function of Accounts Payable Analystis to be responsible for resolving service requests, while ensuring timely, accurate, and high-quality support to internal and external customers. The Analyst is to accurately audit and process supplier invoices and other payments.

Your Role Accountabilities:

- Audit invoices, lease and supporting documentation to ensure accurate compliant, and timely processing of the payment.

- Resolve supplier inquiries, aging items, and payment-related issues.

- Analyze and reconcile complex invoice payments, supplier, and billing issues

- Partner with other teams, escalating unresolved payment when appropriate.

- Communicate with suppliers to resolve discrepancies and obtain required documentation.

- Audit compliance with applicable global tax requirements, and other regulatory obligations.

- Maintain accurate records and documentation to support payment decisions, audit performed,

- Review process returned, canceled, and pending payments through timely resolution.

- Participate in system testing, process implementations, and departmental projects.

- Build and maintain strong relationships with internal and external stakeholders.

- Meet or exceed departmental standards for productivity, quality, and customer service.

Who You Are:

- Planning, organizing and prioritizing skills

- Attention to detail and deadlines





- Problem solving/ analytical ability

- Ability to work successfully in a team environment

- Excellent communication skills

- Flexibility and initiative

- Relationship building / Interpersonal / Influencing skills

- Ability to multi-task.

Experience You Need:

- Bachelor s degree in Accounting, Finance, Business, or related field preferred.
- Excellent written and verbal communication skills, including strong English language proficiency, are required.
- 2+ years of Accounts Payable, Accounting, or Finance experience required.
- Knowledge of Cartus systems and processes is a plus
- Robust accounting, analytical, and problem-solving skills.
- Excellent organizational and prioritizing skills with strong attention to detail and deadlines.
- Proficiency in Microsoft Office applications, particularly Excel, Word, and Outlook.
- Ability to multitask, and work effectively in a team environment.
- Strong judgment, decision-making, and relationship-building skills.
- Self-motivated with a continuous improvement mindset and ability to work independently.

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.

📌 Analyst I Accounts Payable (Bengaluru)
🏢 AnywhereWorks
📍 Bengaluru