Accounts Payable Analyst
AllianceBernstein (company site, opens in a new tab)PuneOn-siteDirect career pageEst. 3.5–6.5 LPA
Posted 16h ago
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Job description
Structured overview of role & requirements
About This Role
- Ensure accurate and timely processing of vendor and employee reimbursement payments following Standard Operating Procedures.
- Manage customer calls, training delivery, and uphold performance and quality standards for the Accounts Payable process.
- Proactively handle work volumes within authorized limits, ensuring productivity, quality targets, and compliance with company policies are met.
Minimum Requirements
- Experience in Accounts Payable operations including invoice processing and travel & expense management.
- Proficiency in MS Office applications, especially Word and Excel.
- Work Experience Required: Not explicitly mentioned in the JD.
- Location: Pune, India.
Ideal Candidate Profile
- Demonstrates strong practical and theoretical knowledge of Accounts Payable processes and technical support.
- Able to manage multiple computer applications and work effectively under pressure and tight deadlines.
- Skilled in client communication, process escalation handling, and prioritization within a team environment.