Accounts Payable Analyst

We are looking for a detail-oriented AP Analyst to manage day-to-day Accounts Payable activities, ensuring accurate invoice processing, vendor reconciliation, timely payments, and compliance with finance processes. Key Responsibilities Process and validate vendor invoices, and supporting documents. Perform 2-way/3-way invoice matching and identify discrepancies. Manage vendor reconciliations, ageing and outstanding payments. Coordinate with vendors and internal teams to resolve invoice/payment issues. Support payment processing and ensure adherence to payment terms. Assist with month-end closing, accruals and AP reporting. Collaborate with ops business teams on vendor payables Weekly / Monthly reporting of AP ageing, category wise etc.. Ensure accurate accounting, GST/TDS compliance and documentation. Support internal/statutory audits and provide required documentation. Identify opportunities to improve AP processes and reduce manual effort.