Invoice-to-Pay and Accounts Payable Analyst

Job Title: Invoice-to-Pay and Accounts Payable Analyst

Location: Hyderabad

The Invoice to pay & Accounts payable analyst is responsible for AP activities Monitoring, reviewing, optimize end to end invoice processing, drive compliance with tax regulations, Reconciliation Review and Troubleshooting. Supports Merger & Acquisition activity as it impacts P2P accounts. Ensures P2P account operations are aligned with the Global Core Model.

Responsibilities

• Invoice Processing: Review, verify, and process high volumes of vendor invoices; perform 2-way or 3-way matching with purchase orders and receiving documents.
• Payments: Execute timely and accurate payments (ACH, EFT, wire transfers, checks) according to company policies and schedules.
• Reconciliation: Conduct monthly reconciliations of accounts payable subledger to general ledger and bank statements; resolve discrepancies.
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