Analyst - AP- India

What you'll be doing:

•    Good Understanding related to Finance Operation.
•    Handle payment related queries from Vendors for Indian process. 
•    Timely pay out to vendors as per defined SLA/TAT.
•    Regular follow-up with vendor for SOA.
•    Reconciliation and confirmation of balances with Vendors & Suppliers.
•    Posting of Payments, liaise with vendor for any differences and confirmation.
•    Know how to handle and manage the conference calls with UK Suppliers.
•    Generating and distributing monthly reports as per requirement.
•    Handled payment processing for Indian Process.

Reconciliation and Reporting
 
•    Reconcile vendor statements and resolve outstanding balances or discrepancies.
•    Assist in month-end and year-end closing by reconciling accounts payable records.
•    Generate and maintain accounts payable aging reports and payment activity summaries.
 
      Vendor and Internal Communication
 
•    Serve as the primary contact for vendor inquiries regarding payments and account status.
•    Collaborate with purchasing and receiving departments to resolve invoice disputes.
•    Build and maintain positive relationships with vendors and internal teams.
 
Compliance and Documentation
 
•    Maintain organized and accurate records of invoices, payments, and correspondence.
•    Support internal and external audits by providing requested documentation and information.

What you'll need:

• Graduation/master’s in commerce
• Good Communication (verbal & written) English. Speak to International People.
• Proficient in MS- Office (Excel, Word & Power Point)
• Media agency Billing Exposure.
• Ability to resolve the issue with a positive approach.
• Good analytical skills.
• Know how about Excel & Reporting.

Who you are:

You're open: We are inclusive and collaborative; we encourage the free exchange of ideas; we respect and celebrate diverse views. We are