Analyst - Accounts Payable (Invoicing)
1 week ago
At Aristocrat, we aim to bring happiness to life through play. As a top gaming content and tech leader, we strive for outstanding results for customers and craft memorable experiences for players globally. Seeking a diligent and driven Analyst - Accounts Payable (Invoicing) to join our finance team. Crucial role managing supplier invoices with precision and speed. Join a team valuing excellence, teamwork, and creativity
What You'll Do
- Receive, inspect, and accurately input a substantial volume of supplier invoices (PO and non-PO) into Concur covering multiple global regions.
- Verify invoice details including vendor information, invoice number, date, and purchase order (PO) matching.
- Validate goods receipts (GRNs) where applicable and ensure invoice accuracy in terms of pricing and quantity.
- Audit invoices for completeness and compliance, including verification of payment terms and vendor data.
- Route invoices for appropriate coding and approval through internal workflows.
- Identify, investigate, and resolve discrepancies such as pricing errors, PO mismatches, and quantity differences by coordinating with procurement, business units, or vendors.
- Identify duplicate invoices or policy violations and bring them to the attention of the appropriate team.
- Manage and maintain a payment inclusion spreadsheet to ensure accurate tracking and timely payments.
- Assist with vendor inquiries regarding invoice or payment status and provide timely resolutions.
- Perform invoice reconciliations, comparing invoices with POs, vendor statements, and delivery documentation.
- Accurately calculate GST, VAT, and other applicable taxes on invoices.
- Support month-end close processes by ensuring all invoices are accurately posted within the correct accounting period.
- Ensure strict adherence to internal controls, compliance standards, and AP-related policies and procedures.
- Maintain well-organized digital records of invoices and supporting documentation for audit readiness.
- Contribute to process improvement initiatives aimed at improving accuracy, efficiency, and automation in invoice processing.
What We're Looking For
- Bachelor's degree in Accounting, Finance, or a related field.
- 2-4 years of relevant experience in Accounts Payable or invoice processing.
- Prior experience in a global organization with exposure to multi-region AP processes.
- Working knowledge of D365, Microsoft Dynamics, SAGE, Concur Invoice Module, and ServiceNow is preferred.
- High attention to detail, accuracy, and strong organizational skills.
- Strong numerical and basic math skills for invoice validation and tax calculations.
- Ability to multitask and meet tight deadlines in a dynamic, high-volume environment.
Join us in our mission to provide top-notch gaming experiences and be a valuable member of a diverse team committed to excellence. Apply today and assist us in bringing happiness to life through the power of play
Why Aristocrat?
Aristocrat is a world leader in gaming content and technology, and a top-tier publisher of free-to-play mobile games. We deliver great performance for our B2B customers and bring joy to the lives of the millions of people who love to play our casino and mobile games. And while we focus on fun, we never forget our responsibilities. We strive to lead the way in responsible gameplay, and to lift the bar in company governance, employee wellbeing and sustainability. We're a diverse business united by shared values and an inspiring mission to bring joy to life through the power of play.
We aim to create an environment where individual differences are valued, and all employees have the opportunity to realize their potential. We welcome and encourage applications from all people regardless of age, gender, race, ethnicity, cultural background, disability status or LGBTQ+ identity. EEO M/F/D/V
- World Leader in Gaming Entertainment
- Robust benefits package
- Global career opportunities
Our Values
- All about the Player
- Talent Unleashed
- Collective Brilliance
- Good Business Good Citizen
Travel Expectations
None
Additional Information
At this time, we are unable to sponsor work visas for this position. Candidates must be authorized to work in the job posting location for this position on a full-time basis without the need for current or future visa sponsorship.
-
Analyst - Accounts Payable Invoicing
2 days ago
Gurgaon, Haryana, India GamblingCareers Full time ₹ 4,00,000 - ₹ 8,00,000 per yearJob DescriptionAt Aristocrat, we aim to bring happiness to life through play. As a top gaming content and tech leader, we strive for outstanding results for customers and craft memorable experiences for players globally. Seeking a diligent and driven Analyst - Accounts Payable (Invoicing) to join our finance team. Crucial role managing supplier invoices with...
-
Accounts Payable Analyst
3 hours ago
Gurgaon, Haryana, India ChargePoint Full time ₹ 40,00,000 - ₹ 1,20,00,000 per yearAbout UsWith electric vehicles expected to be nearly 30% of new vehicle sales by 2025 and more than 50% by 2040, electric mobility is becoming a reality. ChargePoint (NYSE: CHPT) is at the center of this revolution, powering one of the world's leading EV charging networks and a comprehensive set of hardware, software and mobile solutions for every charging...
-
Account Payable
7 days ago
Gurgaon, Haryana, India OYO Full time ₹ 8,00,000 - ₹ 12,00,000 per yearInterested candidates please share resume on or can share on WhatsApp Roles and ResponsibilitiesManage accounts payable process from invoice receipt to payment, ensuring timely and accurate processing.Coordinate with internal stakeholders for vendor negotiation, PO creation, and invoice verification.Process vendor payments through various channels (ACH,...
-
Analyst Accounts Payable Invoice
7 days ago
Gurgaon, Haryana, India IHG Hotels & Resorts Full time ₹ 4,00,000 - ₹ 6,00,000 per yearRole PurposeThe role includes accurate & timely processing of invoices/Vendor setups//Specialty (clearing of exceptions) as per defined SLA for Corporate, Owned, and Managed hotels.Key AccountabilitiesEnsure all invoices/ vendor forms/ Specialty activities are processed timely and accurate as per SLASupport all customer and business queriesKey Skills &...
-
Accounts Payable/Accounts Receivable Analyst
7 days ago
Gurgaon, Haryana, India Zigsaw Full time ₹ 2,50,000 - ₹ 7,50,000 per yearKey Responsibilities:nbsp;Accounts Payable:Process incoming invoices and expense claims, verify accuracy, and ensure proper approvals are obtained.Prepare and issue payments to vendors, ensuring adherence to payment terms and company policies.Reconcile vendor statements, resolve any discrepancies or billing issues, and maintain vendor records.Manage the...
-
Accountant Payable
2 days ago
Gurgaon, Haryana, India Pradhi Associates Full time ₹ 4,32,000 - ₹ 6,48,000 per yearJob Description: Position: Accountant Payable / Receivable SpecialistJob Overview:We are seeking a highly skilled and detail-oriented Accountant Payable / Receivable Specialist to join our finance team. The ideal candidate will have a strong background in accounting and a thorough understanding of accounts payable and receivable processes. The primary...
-
Accounts Payable
1 week ago
Gurgaon, Haryana, India RegisterKaro Full time ₹ 2,00,000 - ₹ 6,00,000 per yearJob Title:Accounts Payable AssociateExperience: 0-6 monthsSoftware:Zoho BooksJob Summary:We are seeking a detail-oriented and reliable Accounts Payable Executive to join our finance team.Key Responsibilities:Maintain invoice and payment entries in Zoho BooksMatch invoices with POs and delivery receiptsAssist with payments (NEFT, RTGS, UPI, etc.)Reconcile...
-
Accounts Payable executive
4 days ago
Gurgaon, Haryana, India Heads Up For Tails Full time ₹ 5,00,000 - ₹ 15,00,000 per yearCompany DescriptionHeads Up For Tails (HUFT) is India's first and most trusted pet care brand, dedicated to making pet parenting easier and more joyful. With over 16 years of experience, HUFT has grown into a strong community of over a million pet parents, offering thoughtfully designed products and innovative services. With 100+ stores, 70+ spas across 18...
-
Accounts Payable Processor
6 days ago
Gurgaon, Haryana, India Bechtel Corporation Full time ₹ 4,00,000 - ₹ 12,00,000 per yearRequisition ID: 289050Relocation Authorized: NoneTelework Type: Full-Time Office/ProjectWork Location: GurugramExtraordinary Teams Building Inspiring ProjectsSince 1898, we have helped customers complete more than 25,000 projects in 160 countries on all seven continents that have created jobs, grown economies, improved the resiliency of the world's...
-
Accounts Payable Executive
6 days ago
Gurgaon, Haryana, India Koenig Solutions Full time ₹ 4,00,000 - ₹ 8,00,000 per yearLooking for a professional to manage end-to-end Accounts Payable, including invoices, funds, vendor coordination, and client payments, ensuring Ind-AS smooth financial operations through accurate and timely execution of all AP Required Candidate profileStrong expertise in invoice processing and vendormanagement.familiarity with Indian Accounting Standards...