Accounts Payable Analyst

About the role

The Accounts Payable Analyst will join Dyson Business Services' Finance team in Gurugram, supporting supplier statement reconciliation, invoice processing and payment execution. This role is office‑based and focuses on delivering operational excellence and continuous improvement in the procure‑to‑pay cycle.

Key responsibilities

• Post PO and non‑PO invoices accurately and on time.
• Execute payment proposals and run payments according to the agreed calendar.
• Reconcile vendor balances, AP sub‑ledgers, GR/IR accounts and related general‑ledger entries.
• Prepare standard AP reports and ad‑hoc analyses.
• Communicate effectively with internal and external stakeholders.
• Identify and contribute to process‑improvement and automation initiatives.

Required profile

• B.Com degree (mandatory); MBA or M.Com is a plus.
• 3‑7 years of experience in accounts payable or broader accounting.
• Deep understanding of end‑to‑end procure‑to‑pay processes.
• Strong analytical mindset with attention to detail.
• Proactive attitude and commitment to service excellence.
• Fluent English; additional European language is an asset.

Required skills

• Microsoft Office
• SAP