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Accounts Payable Analyst

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Hybrid

Accounts Payable Analyst

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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