We have an exciting role of Accounts Payable Analyst. You will play a key role in Invoice processing and Accounts Payable activities to ensure a smooth flow of the process. This might be a great fit if you are result oriented and excited to be part of a growing team.
Location- Hyderabad
Shift Timings- 2 PM to 11 PM
Experience- 3 to 5 years
Skills :- Accounts Payable, AP, T&E, PO, Non PO, Invoice Processing
About Annalect India
We are an integral part of Annalect Global and Omnicom Group, the second largest advertising agency holding company in the world in terms of revenue and is the leading global marketing communications company. Our portfolio includes: three global advertising agency networks: BBDO, DDB and TBWA; three of the worlds premium media services: OMD, PHD and Hearts & Science.
Annalect India plays a key role for our group companies and global agencies by providing stellar products and services in areas of Creative Services, Technology, Marketing Science (data & analytics), Business Support Services, Market Research and Media Services.
This is an exciting role and would entail you to
Responsible for day-to-day AP processes within US region
Perform Invoice processing PO/Non-PO
Perform 3 way/ 2 way matching to resolve discrepancies
T&E Expense processing
Prepare Payment Runs, resolve rejections
Set up new vendors in accounting system
Clear aged invoices and follow up with business teams on aged items
Post Intracompany payables
Prepare ACH / wire transfer requests
Support month- end processes such as accruals, flux analysis, expense schedule, Recurring JEs
Publish various internal reports
Responsible to maintain process documents (SOPs, Process Maps, etc)
This may be the right role for you if you have
Accounts Payable with 3 to 5 years experience (Min Degree required)
Prior Experience in Accounts Receivable is Preferred
Proficient in MS Office MS Excel is a must
Extremely detail orientated
Good Verbal and Written communication skills
Great positive team attitude
Ready to take up additional taks and challenges
Prior experience in Microsoft Dynamis AX is a plus.
Self Driven and Independent to perform the daily operations and handle & resolve Issues
Keyskills: accounts receivable accounts payable issue resolution verbal communication invoice processing accounting analysis microsoft payables excel analytics process mapping operations written communication financial operations vendor flux processing support services ms office
At Annalect, we work with clients to develop data driven marketing strategies, powered by a connected system of technology, tools, consultants and digital activation. Drawing from the vast resources of our parent company Omnicom and spanning the globe in a variety of industry verticals, we are the d...