Location:
Bangalore Mode of Work: Work From Office (WFO) Employment Type: Contract-to-Hire (CTH) Contract Duration: 1+ Year
Experience:
2-5 Years
Job Description
We are looking for a Finance Analyst – Accounts Payable with hands-on experience in AP operations, vendor invoice processing, payment processing, reconciliations, accruals, and month-end closing activities. The ideal candidate should have solid accounting knowledge, SAP/ERP exposure, and excellent communication skills.
Key Responsibilities
- Manage end-to-end Accounts Payable activities.
- Process PO & Non-PO vendor invoices.
- Perform vendor reconciliations and resolve invoice discrepancies.
- Monitor vendor payments and payment schedules.
- Support month-end closing and accrual activities.
- Review invoices for cost center allocation and coding accuracy.
- Maintain AP reports and trackers.
- Coordinate with vendors and internal stakeholders.
- Support AP automation and process improvement initiatives. Required Skills
- Accounts Payable (AP)
- Invoice Processing
- Vendor Reconciliation
- Vendor Payments
- Payment Processing
- Month-End Closing
- Accruals
- Financial Reporting
- SAP / ERP
- Advanced Excel
- Procure-to-Pay (P2P)
- AP Operations Interview Process Round 1: Virtual Interview Round 2: Face-to-Face (F2F)