Accounts Payable Analyst II

At Infoblox every breakthrough begins with a bold what if.

What if your ideas could ignite global innovation

What if your curiosity could redefine the future

We invite you to step into the next exciting chapter of your career journey. Bring your creativity drive your daring spirit and feel what its like to thrive on a team big enough to make an impact yet small enough to make a difference. Our cloud-first networking and security solutions already protect 70% of the Fortune 500 and were looking for creative thinkers ready to push that influence even further. Join us and discover how far your bold what if can take the world your community and your career.

How we empower our people is extraordinary: were recognized as a Glassdoor Best Place to Work 2025 Great Place to Work-Certified in five countries and honored by Cigna as a Healthy Workforce honors for three consecutive years; and what we build is world class: named CybersecAsias Best in Critical Infrastructure 2024 clear evidence that when first-class technology meets empowered talent remarkable careers take shape. So what if the next big idea and the next great career story comes from you Become the force that turns every what if into whats next.

In a world where you can be anything Be Infoblox.

Accounts Payable Analyst II

We have an opportunity for an Accounts Payable Analyst II to join our Global Accounts Payable team in Bangalore India reporting to the Manager Accounts this pivotal role you will manage global accounts payable activities including supplier and employee payments invoice processing reconciliations month-end close tax reporting and process controls. Collaborating closely with Procurement FP&A Accounting Tax Finance Systems IT and business stakeholders you will help deliver accurate timely and compliant P2P operations while supporting AI-enabled automation and continuous improvement initiatives

Be a Contributor What Youll Do

• Manage global supplier and employee payment activities in accordance with approved processes payment terms and internal controls
• Process and audit PO and Non-PO invoices in the ERP system manage holds identify duplicate invoices and resolve exceptions with minimal supervision
• Perform AP month-end close activities including period close reclassification entries multi-period accounting reviews accrual reporting and related close activities
• Prepare AP subledger reconciliations for global entities including GR/IR credit card vendor and other key AP-related accounts
• Prepare GST and TDS reports and support accurate timely compliance with applicable Indian tax requirements
• Use Oracle Fusion Oracle R12 SAP or similar ERP platforms to process invoices manage approvals support payment runs and review accounting entries
• Respond to supplier and business queries through email calls and approved query-management tools such as ServiceNow
• Collaborate with Procurement FP&A Accounting Tax and business stakeholders to resolve invoice disputes accounting issues PO exceptions and payment concerns
• Maintain process documentation SOPs control evidence and audit-ready records in support of operational accuracy and knowledge sharing
• Evaluate AP automation opportunities and use approved AI tools OCR intelligent invoice capture and analytics to improve exception handling reporting productivity and supplier experience

Be Prepared What You Bring

• Bachelors or masters degree in Finance Commerce Accounting or a related discipline
• 5 years of relevant experience in Accounts Payable P2P operations or a shared services finance environment
• Strong end-to-end Accounts Payable knowledge including invoice processing invoice validation payment processing accounting entries vendor reconciliations month-end close accruals and AP subledger reconciliations
• Hands-on experience with Oracle Fusion Oracle R12 SAP or another large ERP platform
• Working knowledge of global payment processes payment methods banking requirements and supplier or employee disbursements
• Good understanding of Indian GST and TDS requirements; exposure to US and Canadian tax requirements is an advantage
• Advanced Microsoft Excel skills including Pivot Tables XLOOKUP or VLOOKUP data analysis reporting and reconciliations; working knowledge of PowerPoint Outlook and Teams
• Strong understanding of internal controls audit requirements SOX compliance and AP process controls
• Experience with query-management applications such as ServiceNow and the ability to manage stakeholder and supplier escalations effectively
• Ability to use approved GenAI OCR intelligent automation and workflow tools responsibly for analysis documentation productivity and process improvement

Be Successful Your Path

First 90 Days: Immerse in our culture connect with mentors (Blox Buddies) and map the systems and meet with key stakeholders that rely on your work. Discuss and create short/long term goals.

Six Months:

• Independently manage assigned global AP activities including invoice processing payments reconciliations and stakeholder queries
• Perform assigned month-end close accrual reporting and subledger reconciliation activities accurately and on time
• Demonstrate proficiency in Oracle Fusion or the applicable ERP ServiceNow Excel and AP workflow tools
• Apply AI-enabled invoice capture OCR analytics and approved GenAI tools to reduce manual effort and improve exception resolution
• Maintain accurate process documentation and contribute to AP and P2P process improvements

One Year:

• Own key global AP processes and consistently deliver accurate timely results with minimal supervision
• Independently manage GST and TDS reporting activities and support applicable tax requirements for the US and Canada
• Resolve complex invoice payment reconciliation close and compliance issues while maintaining adherence to internal controls audit and SOX requirements
• Partner with Finance Systems and IT teams to test implement and refine automation enhancements including User Acceptance Testing
• Use AP metrics AI-supported analysis and root-cause insights to recommend improvements that enhance processing efficiency accuracy and stakeholder experience

Belong Your Community

Our culture thrives on inclusion rewarding the bold ideas curiosity and creativity that move us a community where every voice counts continuous learning is the norm. So whether you code create sell or care for customers youll grow and belong here.

Be Rewarded Benefits That Help You Grow Thrive Belong

• Comprehensive health coverage generous PTO and flexible work options
• Learning opportunities career-mobility programs and leadership workshops
• Sixteen paid volunteer hours each year global employee resource groups and a No Jerks policy that keeps collaboration healthy
• Modern offices with EV charging healthy snacks and the occasional cupcake plus hackathons game nights and culture celebrations
• Charitable Giving Program supported by Company Match

Ready to Be the Difference

Infoblox is an Affirmative Action and Equal Opportunity Employer and all qualified applicants will receive consideration for employment without regard to race color religion gender sexual orientation national origin genetic information age disability veteran status or any other legally protected basis

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