| 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 |
| Apply Link | Click Here |
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