Accountant Accounts Payable

Overview

Accounts Payable Analyst responsible for end-to-end AP payments operations, reconciliation, exception handling, and compliance.

What you'll do

• Reconcile assigned general ledger accounts timely and effectively.
• Ensure accurate clearing and posting of reconciling items in SAP and customer accounts.
• Research, track, and resolve outstanding reconciling items.
• Support month-end close activities and identify process improvement opportunities.
• Handle payment exceptions and help resolve discrepancies with internal stakeholders.
• Drive technology adoption and changes to improve efficiency; assist with escalated cases.

What you'll need

• 1+ years relevant experience (or a bachelor’s degree with equivalent education/experience).
• 8+ years of experience with 4+ years in AP payments.
• Bachelor’s degree or post-graduation in Accounting, Business, or Finance.
• Hands-on experience with ERP (SAP ECC and SAP HANA).
• Strong understanding of AP principles and attention to detail.
• Knowledge of country regulations, internal controls, and SOX compliance.

Details

• Location: Bangalore, Karnataka, India.
• Travel percent: 0.
• Work model mentioned: balanced hybrid with 3 days in the office and 2 days either at the office or from home.