Accounts Payable - Analyst
METRO Global Solution Center IndiaMatch Score
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Job Description
Structured overview of role & requirementsAbout This Role
Execute invoice control procedures including approvals and postings with accuracy and timeliness.
Manage queries internally and with customers, driving resolution and adapting to customer-driven changes.
Support team leaders by preparing daily and monthly reports, and contribute to process improvements and projects.
Minimum Requirements
1 to 3 years of experience in Supplier Accounting (Procure to Pay).
Bachelor's degree in Business Administration - Finance preferred from a reputed institute.
Proficiency in SAP or other ERP systems and MS Office Suite/Teams.
Knowledge of accounting principles including reconciliation, closing procedures, ledger items, and GR analysis.
Ideal Candidate Profile
Experienced in handling intermediate to complex accounts payable activities with KPI focus on invoice processing volume and accuracy.
Familiarity with retail or wholesale industry and involvement in IT projects such as automation or ERP implementation is a plus.
Effective communicator capable of interacting at all management levels and supporting process improvements.