Accounts Payable Analyst

This is a fully remote position, open to applicants in India.

📋 Description

• Accurately process vendor invoices within established timelines.

• Assess and confirm invoices for completeness and adherence to company policies.

• Assist in payment processing tasks and address any payment-related concerns.

• Address inquiries from vendors and internal stakeholders regarding invoices and payments.

• Support vendor account reconciliations and month-end closing activities.

• Keep precise records and maintain supporting documentation.

• Ensure compliance with internal controls and audit standards.

• Contribute to ongoing process improvement initiatives and system upgrades.

• Manage daily general accounting operations.

• Oversee the monthly accounting close process.

• Handle all financial and accounting responsibilities for assigned accounts or areas of focus.

⛳️ Requirements

• Diploma or degree in accounting, finance, or a related field.

• 0-2 years of experience in Accounts Payable or Finance Operations is a plus.

• Recent graduates with relevant internship experience are encouraged to submit their applications.

• Basic knowledge of Accounts Payable processes and accounting principles.

• Strong communication skills in English, both written and verbal.

• Highly organized and efficient when managing tasks with a high transaction volume.

• Ability to work independently in a remote setting.

• Experience with ERP systems like Oracle, SAP, Workday, or similar is an added advantage.

🏝️ Benefits

• Opportunities for career advancement and professional development programs.

• Support for health and wellness.

• A collaborative culture with committed technology professionals.

• Opportunities for learning and growth in a dynamic environment.

• Clear ownership, visibility, and defined pathways for career progression.

• Exposure to enterprise-level sales, partnerships, and complex deal cycles.

• Equal employment opportunity and a discrimination-free workplace.