Accounts Payable Analyst

Accounting Support Support month-end close activities by providing invoice status, accrual inputs, aging details, and pending approval reports. Review open items, unpaid invoices, and pending approval reports for accurate financial reporting. Maintain proper documentation for TDS entries and AP-related reconciliations for month end and Blackline Review of Prepayments and the expense booking for timely closure and appropriate documentation to support audit. Prioritize accurate Flux findings to support business Timely Followup of DD items for correct period accounting. Prepare and provide AP documentation required for internal and external audit testing. Support audit requests related to invoice approvals, PO matching, vendor setup, payment evidence, bank validation, and policy compliance. Ensure audit evidence is complete, accurate, and available in a timely manner. Identify documentation gaps and escalate control issues to AP leadership. Follow company policies, approval matrix, SOX/internal controls, and audit Effective support during month-end close and audit cycles Bachelor's degree in Accounting or Business 5+ years of experience in Accounts Payable, Finance Operations, Accounting, or Shared Services. Good understanding of invoice processing, PO matching, vendor payments, GL coding, accruals, and reconciliations. Basic knowledge of accounting principles and month-end close activities. Exposure to audit documentation, internal controls, SOX compliance, or AP policy compliance is preferred. Experience with ERP systems such as Oracle, D365 & NetSuite Proficiency in Microsoft Excel, including filters, pivot tables, lookups, and basic reporting. Strong attention to detail, analytical skills, and problem-solving ability. Ability to manage priorities, meet deadlines, and work with multiple stakeholders. Familiarity with AP automation tools, workflow systems, ticketing tools, and payment platforms. Knowledge of vendor master controls, duplicate payment prevention, payment runs, and audit testing. Understanding of tax invoice requirements, withholding tax, GST/VAT, or regional compliance requirements. Experience supporting internal audit, external audit, or SOX control testing. Accuracy and attention to detail Audit readiness and documentation discipline Strong follow-up and ownership mindset Risk and control awareness Vendor and stakeholder communication Problem-solving and analytical thinking Ability to work under month-end and audit deadlines Success Measures - Few Examples Complete and accurate audit documentation Advanced working knowledge of Microsoft Excel is a must and all other MS office applications. Working Knowledge of Global Tax nuances will be a plus Capable to function professionally and maturely in a fast paced highly interactive work environment. Technical Skills - MS Office, creating & delivering business presentations etc.