Accounts Payable Officer
8 hours ago
An Accounts Payable (AP) Analytics professional plays a dual role: ensure accurate and timely vendor payments while diving into data to drive strategic improvements. You’ll be the bridge between execution and insight—making sure the AP process runs smoothly and smarter.
**Core Responsibilities**
- **Data-driven Analysis & Reporting**:
- Analyze AP/P2P data—invoice trends, vendor spend, payment cycles, days payable outstanding, etc.
- Develop and track key performance indicators (KPIs) and dashboards.
- Identify patterns, bottlenecks, inefficiencies, and savings opportunities.
- **Governance, Controls & Compliance**:
- Ensure adherence to internal policies, GAAP, and audit requirements.
- Reconcile AP ledger, clear GR/IR accounts, and validate accruals monthly.
- **Invoice & Vendor Management**:
- Investigate and resolve discrepancies (duplicates, invoice mismatches).
- Maintain vendor master data, manage inquiries, and maximize payment terms.
- **Process Improvement & Automation**:
- Develop and document AP/P2P workflows, SOPs, control guidelines, and job aids.
- Lead system enhancements/tests in ERP (SAP, Oracle, NetSuite).
- Collaborate with Supply Chain/Procurement to streamline operations and onboard efficient practices.
- **Cross-functional Communication**:
- Liaise with finance, procurement, and IT teams, sharing insights and aligning on goals.
- Present findings and recommendations to AP leadership and finance stakeholders.
- **Operational & Mentorship Duties**:
- Assist/process payments if needed, especially in smaller teams.
- Mentor junior AP staff and support training initiatives.
**Qualifications**
- **Educational Background**:
- Bachelor’s degree in Accounting, Finance, Business, or related field.
- **Experience & Technical Skills**:
- 2-5 years in accounts payable or P2P roles.
- Strong proficiency in ERPs (SAP preferred) and Excel (pivot tables, VLOOKUP).
- Analytical mindset: able to extract insights from data and present actionable recommendations.
- **Regulatory & Control Knowledge**:
- Solid understanding of internal controls, GAAP, AP accounting flow, compliance. Teal
- **Soft Skills**:
- Excellent attention to detail, problem-solving, and communication.
- Strong organization, time management, and collaborative instincts
**Job Types**: Full-time, Permanent
Pay: ₹150,000.00 - ₹350,000.00 per year
**Benefits**:
- Provident Fund
**Experience**:
- Accounts payable: 3 years (preferred)
**Location**:
- Gurugram, Haryana (preferred)
Willingness to travel:
- 25% (preferred)
Work Location: In person
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