Job Title Analyst | Accounts Payable | Eco space | Finance
Category Finance
Location Bengaluru
Company Deloitte Consulting
Description Team Management and Leadership:
Supervise and mentor a team of accounts payable associates
Set performance goals, monitor KPIs, and conduct regular performance reviews
Provide training and guidance to team members to enhance their skills and knowledge
Invoice and Payment Processing:
Oversee the end-to-end invoice processing workflow (PO and Non-PO) to ensure accuracy and timeliness
Manage and review payment runs, including checks, wire transfers, and ACH payments
Ensure duplicate checks and controls are in place to prevent overpayments
Vendor Management and Issue Resolution:
Serve as the escalation point for vendor queries and disputes
Collaborate with vendors and internal teams to resolve discrepancies and ensure smooth operations
Maintain strong relationships with vendors and stakeholders
Process Improvement and Automation:
Identify opportunities for process optimization and implement efficiency improvements
Work on automation initiatives such as OCR, ERP upgrades, and AP workflow enhancements
Develop and update SOPs for standardizing AP processes
Compliance and Reporting:
Ensure adherence to internal controls, company policies, and SOX compliance
Support internal and external audits by preparing and providing necessary documentation
Generate regular AP reports (aging reports, payment forecasts, accruals) and present insights to leadership
Month-End and Year-End Activities:
Oversee month-end and year-end close processes related to AP
Ensure all liabilities are recorded accurately, and accounts are reconciled on time
Salary Not Disclosed
Last Date 2026-02-10 00:00:00
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