Senior Analyst, Accounts Payable
Cint
full-time
Posted on:
Location Type: Remote
Location: India
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Job Level
About the role
- Manage the full-cycle AP process: coding, matching (2-way/3-way), and entering invoices
- Review and verify payment request, employee reimbursements, and credit card statements
- Schedule and execute weekly payment runs (ACH, Wire etc.) while ensuring compliance with internal controls
- Act as the primary point of contact for vendor inquiries and dispute resolution
- Perform monthly reconciliations of vendor statements to identify and resolve discrepancies
- Assist in the month-end closing process by preparing AP accruals and aging reports
- Reconcile the Accounts Payable sub-ledger to the General Ledger
- Prepare ad hoc financial reporting and analysis and complete special projects, as needed
- Ensure all payments adhere to company authorization limits and VAT/Tax compliance regulations
- Support internal and external audits by providing necessary documentation and explanations
- Suggest and implement improvements to the AP workflow to increase accuracy and reduce manual entry
Requirements
- Minimum 4 years of dedicated experience in Accounts Payable or General Accounting
- Bachelor’s degree in Accounting, Finance, or a related field
- Advanced proficiency in MS Excel (VLOOKUPs, Pivot Tables)
- Hands-on experience with ERP and T&E systems (e.g., SAP, Oracle, NetSuite)
- Strong understanding of GAAP and the P2P (Procure-to-Pay) cycle
- Strong communication skills for negotiating with vendors and aligning with internal teams
Benefits
- Competitive salary
- Flexible working arrangements
- Professional development opportunities
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Accounts PayableGeneral AccountingVLOOKUPPivot TablesGAAPP2P cyclefinancial reportingreconciliationsAP accrualsaging reports
Soft Skills
communicationnegotiationdispute resolutionproblem-solvingcollaboration