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Analyst I Accounts Payable

Anywhere · Remote, India

AccountingRemoteImported listingfull-time42 minutes ago

About The Role

Purpose: The primary function of Accounts Payable Analystis to be responsible for resolving service requests, while ensuring timely, accurate, and high-quality support to internal and external customers. The Analyst is to accurately audit and process supplier invoices and other payments.

Your Role & Accountabilities:

  • Audit invoices, lease and supporting documentation to ensure accurate compliant, and timely processing of the payment.

  • Resolve supplier inquiries, aging items, and payment-related issues.

  • Analyze and reconcile complex invoice payments, supplier, and billing issues

  • Partner with other teams, escalating unresolved payment when appropriate.

  • Communicate with suppliers to resolve discrepancies and obtain required documentation.

  • Audit compliance with applicable global tax requirements, and other regulatory obligations.

  • Maintain accurate records and documentation to support payment decisions, audit performed,

  • Review & process returned, canceled, and pending payments through timely resolution.

  • Participate in system testing, process implementations, and departmental projects.

  • Build and maintain strong relationships with internal and external stakeholders.

  • Meet or exceed departmental standards for productivity, quality, and customer service.

Who You Are:

  • Planning, organizing and prioritizing skills

  • Attention to detail and deadlines

  • Problem solving/ analytical ability

  • Ability to work successfully in a team environment

  • Excellent communication skills

  • Flexibility and initiative

  • Relationship building/Interpersonal/Influencing skills

  • Ability to multi-task.

Experience You Need:

  • Bachelor’s degree in Accounting, Finance, Business, or related field preferred.
  • Excellent written and verbal communication skills, including strong English language proficiency, are required.
  • 2+ years of Accounts Payable, Accounting, or Finance experience required.
  • Knowledge of Cartus systems and processes is a plus
  • Strong accounting, analytical, and problem-solving skills.
  • Excellent organizational and prioritizing skills with strong attention to detail and deadlines.
  • Proficiency in Microsoft Office applications, particularly Excel, Word, and Outlook.
  • Ability to multitask, and work effectively in a team environment.
  • Strong judgment, decision-making, and relationship-building skills.
  • Self-motivated with a continuous improvement mindset and ability to work independently.

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