Analyst Sr. Analyst AP Process

Chennai - India

Monthly Salary: Not Disclosed

Experience Required: 6years

Posted on: 8 hours ago

Vacancies: 1 Vacancy

Job Summary

Position: Analyst / Sr. Analyst - AP Process

Location: Chennai - Onsite/Hybrid

Shift Timing: 3.30PM to 12.30AM IST (Indian Time)

Engagement Type: Full Time

About the role: We are seeking an experienced Accounts Payable (AP) Process Analyst to oversee end-to-end invoice processing vendor management reconciliations and process improvements. The ideal candidate should have strong analytical skills and hands-on experience in ERP systems.

Required Experience:

3 to 5 years of relevant experience in Accounts Payable operations. Strong conceptual knowledge and hands-on expertise in:

Invoice Processing and Vendor Payments
Vendor Reconciliations and Account Analysis
Dispute Resolution and AP Helpdesk management
Handling complex transactions exceptions and escalations
Support month-end close activities related to AP including accruals and reconciliations

Responsibilities:

Lead preparation standardization and maintenance of SOPs across AP processes
Manage SOP version control approval workflows and governance requirements
Client Facing : Coordinate with client-side Managers / Senior Managers / Controllers to obtain approvals
Strong communication and interpersonal skills with client-facing experience
Advanced working knowledge of Google Sheets / MS Excel (lookups pivots reporting analysis)
Strong analytical and problem-solving ability

Preferred / Value Added:

Netsuite / JIRA experience is preferable
Experience in process transitions migrations or automation initiatives
Exposure to KPI reporting and dashboard preparation
Identify process improvement and automation opportunities

Additional Expectations:

Ability to mentor junior team members and review their work
Drive efficiency quality improvements and standardization initiatives
Work independently in a fast-paced client-driven environment

Required Skills:

Position: Analyst / Sr. Analyst - AP Process Location: Chennai - Onsite/Hybrid Shift Timing: 3.30PM to 12.30AM IST (Indian Time) Engagement Type: Full Time About the role: We are seeking an experienced Accounts Payable (AP) Process Analyst to oversee end-to-end invoice processing vendor management reconciliations and process improvements. The ideal candidate should have strong analytical skills and hands-on experience in ERP systems. Required Experience: 3 to 5 years of relevant experience in Accounts Payable operations. Strong conceptual knowledge and hands-on expertise in: Invoice Processing and Vendor Payments Vendor Reconciliations and Account Analysis Dispute Resolution and AP Helpdesk management Handling complex transactions exceptions and escalations Support month-end close activities related to AP including accruals and reconciliations Responsibilities: Lead preparation standardization and maintenance of SOPs across AP processes Manage SOP version control approval workflows and governance requirements Client Facing : Coordinate with client-side Managers / Senior Managers / Controllers to obtain approvals Strong communication and interpersonal skills with client-facing experience Advanced working knowledge of Google Sheets / MS Excel (lookups pivots reporting analysis) Strong analytical and problem-solving ability Preferred / Value Added: Netsuite / JIRA experience is preferable Experience in process transitions migrations or automation initiatives Exposure to KPI reporting and dashboard preparation Identify process improvement and automation opportunities Additional Expectations: Ability to mentor junior team members and review their work Drive efficiency quality improvements and standardization initiatives Work independently in a fast-paced client-driven environment

Required Education: