Job Description 

You will be working as Accounts Payable Analyst -Payment and will be part of Finance Services business for Finance and Accounting Operations division based in Bangalore, India. In this role you will be reporting to Accounting and Reporting Manager Accounts Payable and will be responsible to support accounts payable activities in line with defined policies, procedures and strategies. Responsible for ensuring accurate and timely processing of accounts payable transactions while preparing comprehensive reports and analysis to support effective decision-making.

Your responsibilities

• Participating in projects to continuously improve financial accounting and reporting processes within Accounts Payable. Processing vendor payments, ensuring accurate tracking and processing
• Performing necessary activities (including vendor payments) within the accounts payable area to ensure accurate and timely reporting
• Executing analysis and reports as assigned and taking appropriate action as necessary. Compiling with and helping to achieve internal control over financial reporting compliance in accounts payable for applicable templates
• Initiating the payment in SAP using F110
• Handling the email query and work with the business user over the calls and resolve the payment related query
• Participating in internal control testing and prepares relevant documentation. Ensuring all relevant stakeholders are aware of progress and/or issues to maximize customer satisfaction. Checking invoices to verify that they comply with the fiscal and internal control requirements
• Focusing on organizing and coordinating on a task, project or program basis in support of a process or internal team

Your background

• Bachelor’s/Master’s degree in Accounting, Finance or Commerce.
• 1-3 years of experience in payment process.
• Must have experience in SAP and accounts payable process.
• Good communication skills .
• Should be flexible to work for any shift.