Analyst - Accounts Payable

Booking Booking · Hospitality · Bangalore, India · Finance

Accounts Payable Analyst role focused on timely processing of vendor invoices, resolving queries, and ensuring compliance with policies and regulations. Responsibilities include managing reconciliations, month-end close, delivering metrics, and contributing to process automation and system upgrades. Requires experience with SAP S4, VIM, and Ivalua, with a focus on Purchase-to-Pay (P2P) operations and process optimization.

What you'd actually do

  1. Provide assistance to ensure timely and accurate processing of invoices (KPIs and SLAs), with a strong emphasis on PO-based transactions
  2. Drive best practices in handling AP processes using SAP S4, VIM, and Ivalua systems
  3. Collaborate with procurement teams to streamline the Purchase-to-Pay (P2P) process, ensuring all invoices are properly matched with POs and non-PO invoices are routed to correct approvers
  4. Own invoice vendor reconciliations, vendor ageing ensuring discrepancies are identified and resolved in a timely manner
  5. Oversee month-end and year-end AP close processes, including reconciliations, and reporting.

Skills

Required

  • Accounts Payable experience
  • SAP S4
  • VIM
  • Ivalua
  • Purchase-to-Pay (P2P) operations
  • Financial software
  • Spreadsheet data analysis
  • English fluency
  • Communication skills
  • Attention to detail

Nice to have

  • Service Now
  • Zendesk
  • Lean Six Sigma
  • process improvement methodologies

What the JD emphasized

  • compliance requirements
  • control environment
  • SOX
  • audit requirements
  • internal controls
  • policies
  • procedures
  • fraud