AP Analyst
Dana Incorporated
full-time
Posted on:
Location Type: Office
Location: Pune • India
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About the role
- Receive, verify, and process invoices and purchase orders using SAP and Kofax
- Review and audit employee expense reports for adherence to company policies
- Maintain relationships with vendors, resolve queries, and ensure accurate information in vendor accounts
- Ensure compliance with US and European tax regulations
- Reconcile vendor statements to internal records, investigate discrepancies
- Generate and analyse AP reports to identify trends and cost-saving opportunities
- Assist in the monthly close process, ensuring all AP transactions are accurately recorded
- Work with the finance team to improve AP processes
Requirements
- 4-5 years of experience in accounts payable
- Proficiency in SAP and Kofax systems
- Advanced knowledge of MS Office, especially Excel
- Familiarity with US and European tax regulations, including VAT and sales tax
- Strong organizational, analytical, and problem-solving skills
- Excellent verbal and written communication skills
- College diploma or university degree in Accounting, Finance
Benefits
- Professional development opportunities
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
accounts payableSAPKofaxMS OfficeExcelinvoice processingexpense report auditingvendor reconciliationAP reportingmonthly close process
Soft skills
organizational skillsanalytical skillsproblem-solving skillsverbal communicationwritten communication
Certifications
college diplomauniversity degree in Accountinguniversity degree in Finance