Job Title:

Analyst - Accounts Payable

Summary:

This role will be responsible for managing end-to-end invoice processing, vendor accounting, reconciliation, and statutory compliance for the India region. The role requires close coordination with procurement, logistics, and finance teams to ensure timely invoice posting, accurate accounting, and adherence to internal controls and tax regulations.

Responsibilities Include:

Process vendor invoices accurately within agreed SLA in SAP in accordance with company policies and tax regulations.

Perform vendor account reconciliations and resolve open items.

Ensure compliance with GST regulations and company financial controls.

Follow SOX compliance requirements and internal audit guidelines.

Maintain proper documentation and audit trails for all transactions.

Perform GR/IR reconciliation and clear aged items.

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