Analyst - Accounts Payable

Process and verify invoices, maintain accurate accounts payable records, and ensure timely payments to vendors.

Manage multiple processes and workstreams, coordinate delivery teams, handle dependencies and risks, and report to senior stakeholders.

Perform T&E reconciliation and prepare department-wise journals for expense approvals.

Experience with accounts payable processes and invoice verification.

Excellent organizational skills and attention to detail.

Proficiency in English, both spoken and written.

Work Experience Required: Not explicitly mentioned in the JD.

Comfortable working independently with minimal supervision and taking ownership of tasks.

Experienced in managing multiple processes and coordinating teams under deadlines.

Familiarity or exposure to corporate finance accounts payable process is a plus.