Deliver accurate and timely invoice processing, vendor reconciliations, balance sheet reconciliations, and other core Accounts Payable activities.
Ensure adherence to defined SLAs, timelines, and internal control frameworks.
Provide support for statutory audits, internal audits, and SOX compliance activities.
Manage AP‑related mailboxes, ensuring first‑time‑right resolution for vendor and customer queries.
Compile, analyse, and present AP‑related reports with recommendations for corrective actions where necessary.
Support month‑end close activities and ensure all reporting deliverables and KPIs are met.
Liaise with internal teams such as SCM, MDM, AR, Payments, Treasury, and local markets to ensure closure of pending items.
Deliver improvement ideas using Lean and Six Sigma methodologies to enhance process efficiency and reduce operational costs.

Hold a B.Com, Master’s degree in Finance, or a diploma in a finance‑related discipline.
Possess a strong understanding of end‑to‑end Accounts Payable processes, including MDM and basic accounting principles.
Bring solid knowledge of ERP systems, preferably Oracle or SAP.
Have strong analytical and problem‑solving skills with the ability to manage reconciliations effectively.
Demonstrate excellent written and verbal communication skills with an ability to work transparently with internal and external stakeholders.
Understand B2B customer environments and reconciliation processes.
Bring a proactive, collaborative, and solution‑oriented mindset with a can‑do attitude.

Opportunity to work in a global shared services environment with exposure to multiple markets.
Experience collaborating with cross‑functional teams across finance, supply chain, and operations.
A chance to strengthen expertise in ERP systems and AP compliance frameworks.
Access to continuous learning and development opportunities, including digital tools and process excellence practices.

Executive, Accounts Payable Analyst

Key skills