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 solid 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 setting.

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 transparent 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