drjobs Accounts Payable Analyst

Accounts Payable Analyst

Employer Active

1 Vacancy
drjobs

Job Alert

You will be updated with latest job alerts via email
Valid email field required
Send jobs
Send me jobs like this
drjobs

Job Alert

You will be updated with latest job alerts via email

Valid email field required
Send jobs
Job Location drjobs

Gurgaon - India

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

About Dyson

The Dyson Business Services (DBS) organization provides process and service excellence to support Dysons growth ambitions with a goal of innovating and enhancing services over time to meet the changing needs of the business. This is a key role to provide the operational excellence in DBS Centre driving the process improvements and automation in Finance Services. Our goal is to be the trusted and preferred partner with the Business. We act at the forefront when it comes to deploying technology to design scalable solutions. We are competent and passionate about work highly resilient to challenges.

About Role & Responsibilities

In the role of the Account Payable Analyst you will be part of Accounts payable team in Gurugram location and being responsible for Supplier SOA and PO Reconciliation in Dyson. It is work from Office requirement

  • Support other team members using knowledge and experience
  • Timely and accurate executing payment proposals and running payments as per agreed payment calendar
  • Control over accuracy of financial postings correction of errors and clearing of open positions on suppliers accounts
  • Reconciliation of vendor balances and general ledger accounts e.g. AP sub ledgers Direct Debit Debit Balance
  • Extracting and preparation of AP reports standard reporting and ad-hoc analysis
  • Communicate with internal and external customers in an effective and efficient manner.
  • Identify and contribute to continuous improvement initiatives


Candidate Requirements

  • degree is Must
  • MBA / is the additional if any
  • 3-7 Years of experience in the AP profile or in accounting profile
  • Deep knowledge and understanding of end to end Procure to Pay processes
  • Transition experience including writing and updating procedures process maps
  • Commitment to service excellence process improvements and automation
  • Proactivity and ability to take initiative
  • Good analytical skills and attention to details
  • Fluency in English additional European language(s) would be an asset
  • Strong working knowledge of Microsoft Office and SAP experience as a must
  • Work From Office is Mandate


Dyson is an equal opportunity employer. We know that great minds dont think alike and it takes all kinds of minds to make our technology so unique. We welcome applications from all backgrounds and employment decisions are made without regard to race colour religion national or ethnic origin sex sexual orientation gender identity or expression age disability protected veteran status or other any other dimension of diversity.


Required Experience:

IC

Employment Type

Full-Time

Company Industry

About Company

Report This Job
Disclaimer: Drjobpro.com is only a platform that connects job seekers and employers. Applicants are advised to conduct their own independent research into the credentials of the prospective employer.We always make certain that our clients do not endorse any request for money payments, thus we advise against sharing any personal or bank-related information with any third party. If you suspect fraud or malpractice, please contact us via contact us page.