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Accounts Payable Analyst

ARDEM · Remote – India

Contact free Accounting Remote Immediate joiner
Not specifiedestimate 3+ Years Remote – India Immediate Joiners 2 wk ago
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What the role covers

We're Hiring: Accounts Payable Analyst. Location: Remote – India. Experience: 3+ Years. Shift: Permanent Night Shift | US Business Hours. Immediate Joiners. Key Responsibilities: Process and validate PO/Non-PO and specialized invoices, Perform 2-way/3-way matching/identify duplicates and resolve invoice exceptions, Manage invoice queues/backlog/aging/approvals and reprocessing, Handle AP mailbox/vendor queries/invoice/payment status and documentation, Support vendor and bank-detail change processes as per established controls, Prepare and review payment proposals/due dates/holds/credits and payment exceptions, Perform supplier statement reconciliations and open-item cleanup, Support month-end close/accruals/cutoff activities and AP reporting, Coordinate with vendors/procurement/receiving teams/business teams and Finance/AP for issue resolution. Requirements: B.Com or equivalent degree in Accounting/Finance or Commerce, 3+ years of relevant Accounts Payable experience, Strong knowledge of invoice processing/PO/Non-PO/matching/reconciliations and payments, Experience with an ERP/accounting platform and AP/workflow platform, Good MS Excel skills, Good communication and problem-solving abilities.

At a glance

Employment
Full-time
Experience
3+ Years
Notice period
Immediate Joiners
Work mode
Remote
Indicative pay
Not specified (market estimate, not an offer)
Posted
2 wk ago
Hiring contact
Isha Ashwini

Skills mentioned

Accounts PayablePONon-PO2-Way3-Way MatchingERPMS Excel
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