AP Analyst - Noida

ION Group
Noida
Workplace: OnsiteFull timeFunction: Finance & AccountingSkills: ["Attention to detail","Stakeholder management","Process improvement"]

Ensure accurate and timely processing of vendor invoices, employee expenses, and supplier payments. Manage the accounts payable helpdesk, resolve vendor queries, and perform supplier reconciliations while monitoring AP aging and liabilities. Support month-end closing, financial reporting, and internal/external audits through documentation preparation. Drive process improvements and AP optimization initiatives in collaboration with Procurement, Treasury, and Finance.

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ION Group
ION Group
2 months ago

AP Analyst - Noida

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Source: Company careers pageValidated by: Fursa AI
Last checked: 13 hours agoStatus: Live

Job Summary

Ensure accurate and timely processing of vendor invoices, employee expenses, and supplier payments. Manage the accounts payable helpdesk, resolve vendor queries, and perform supplier reconciliations while monitoring AP aging and liabilities. Support month-end closing, financial reporting, and internal/external audits through documentation preparation. Drive process improvements and AP optimization initiatives in collaboration with Procurement, Treasury, and Finance.
Location: Noida
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Process vendor invoices accurately and timely in SAP while ensuring compliance with company policies and procedures.
  • •Manage the accounts payable helpdesk by acknowledging and resolving vendor/business queries in a timely manner.
  • •Review and process employee expense reports through Concur.
  • •Perform month-end closing activities, support financial reporting, and complete supplier account reconciliations and discrepancy resolution.
  • •Monitor AP aging, support internal/external audits with required documentation, and drive AP process improvement with cross-functional teams.

Key Requirements

  • •Hands-on experience with SAP/NetSuite Accounts Payable modules.
  • •Experience with Concur expense management (preferred).
  • •Strong knowledge of invoice processing, vendor management, payments, and AP controls.
  • •Experience with month-end close, reconciliations, and audit support.
  • •Proficiency in Microsoft Excel, including Pivot Tables and VLOOKUP/XLOOKUP.
Skills:Attention to detailStakeholder managementProcess improvement
Tech Stack:SAPNetSuiteConcurMicrosoft ExcelPivot TablesVLOOKUPXLOOKUP

Company Brief

ION Group
Provides trading, workflow and risk management software and technology solutions for capital markets, treasury and asset management firms, delivering front-to-back systems, analytics and connectivity to financial institutions worldwide.
Industry: Enterprise Software
Company Size: Enterprise (1,001+ employees)
Growth: Established Company
Funding: Private Equity Backed
Headquarters: London, United Kingdom
WebsiteLinkedIn