D
Deluxe Media
Accounts Payable Analyst
Skills
SAP ERPCompliance
2 months ago
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Important information
Contract type:
Permanent
Salary:
₹350,000 – ₹600,000 / year
Location:
Bengaluru, Karnataka, India
Work mode:
Hybrid
Published on:
12 August 2026
What they need
Job Description: Accounts Payable Role
Position Overview
- Analyst / Sr.Analyst - Accounts Payable: Role requires a person with good Accounts payable knowledge especially in Invoice Processing and / or Employee Expense processing and / or Payments processing. Require to work in APAC/US / UK shifts.
- Role requires a clear understanding of Accounts Payable process, able to generate relevant reports.
Key Responsibilities:
- Timely and accurate processing of vendor invoices in accordance with company policies and procedures.
- Perform 2-way / 3-way matching of invoices with purchase orders and goods receipts.
- Ensure appropriate approvals are obtained before invoice posting.
- Monitor and clear invoice exceptions or discrepancies through coordination with procurement, requestors, and vendors.
- Execute weekly/monthly vendor payments via bank transfers, checks, or other approved payment methods.
- Maintain vendor master data hygiene by validating key information in coordination with the vendor master team.
- Ensure adherence to payment terms and prevent duplicate payments or late fees.
- Reconcile vendor statements and address any unpaid invoice queries.
- Handle internal and external inquiries related to payments and invoice status.
- Support month-end closing by preparing accruals, reports, and reconciliations related to AP.
- Assist in internal/external audits and ensure compliance with internal controls and company policies.
Qualifications & Skills:
- Bachelors degree in commerce, Accounting, Finance, or a related field.
- 2 to 4 years of experience in accounts payable or invoice processing in a shared services or corporate environment.
- Working knowledge of SAP is preferred.
- Familiarity with invoice workflow tools, OCR, or automation platforms is an advantage.
- Strong understanding of AP controls, tax compliance (like GST, TDS if India-based), and payment cycles.
- Good communication skills and ability to collaborate with cross-functional teams.
- Proficient in MS Excel (vlookups, pivot tables, etc.)
- Ability to prioritize tasks and meet deadlines in a fast-paced environment.
Preferred Attributes:
- Good communication skills
- Team player
- Agile & willing to work in shifts
- Knowledge of SOX compliance, internal controls, and audit readiness
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