Experince-3-4yearslocation:Bangalore  Job Description:
The Accounts Payable Analyst will manage end-to-end activities within the Accounts Payable process,
including invoice processing (3-Way, 2-Way, and non-PO), aging management, and resolution of supplier
and employee queries. This role also involves ensuring timely payables close and post-close deliverables.
A strong understanding of related Procure-to-Pay functions such as vendor onboarding, amendments,
and purchase order issuance is essential.
Key Responsibilities:
 Process invoices (3-Way, 2-Way, and non-PO) and manage aging reports.
 Understanding of GST, VAT and Withholding Taxes.
 Execute payables close and post-close activities accurately and on time.
 Respond to internal and external queries within agreed SLAs, ensuring compliance with quality
standards.
 Drive one-time resolution of issues and maintain effective communication with stakeholders.
 Prepare and deliver management reports as defined.
 Participate in application testing during system upgrades.
 Maintain documentation for process improvements and ensure desk procedures, process maps,
...