Analyst Accounts Payable

About the role

We are seeking a detail‑oriented, customer‑focused Analyst – Accounts Payable to join our Finance Shared Services team in Bangalore. The role involves timely and accurate processing of vendor invoices, resolving payment issues, and maintaining strong vendor relationships while ensuring compliance with company policies.

Key responsibilities

• Process vendor invoices accurately within SLA, verify against PO, contracts and supporting documents.
• Review invoices for policy, tax and internal control compliance and ensure approvals follow Delegation of Authority.
• Investigate and resolve invoice discrepancies, blocked invoices and payment issues with internal stakeholders and vendors.
• Handle pre‑payments, advance payments, progress payments and other AP transactions.
• Monitor and reconcile GR/IR accounts and perform vendor statement reconciliations.
• Support month‑end and year‑end closing activities related to Accounts Payable.
• Create and maintain Standard Operating Procedures for AP activities.

Required profile

• Bachelor’s or Master’s degree in Finance or related field.
• 8+ years of experience in Accounts Payable or related finance roles.
• Proficiency in English with strong written and verbal communication skills.
• Ability to work effectively with cross‑functional teams in a global environment.

Required skills

• Hands‑on experience with SAP (exposure to ARIBA is a plus).
• Advanced Excel skills, including macros.
• Proficiency in PowerPoint and Word for reporting and presentations.

What we offer

• Competitive total rewards and development programs.
• Inclusive culture fostering a sense of belonging and diverse career opportunities.