Account Payable Analyst
- Capco
- 2 - 7 years
- Bengaluru
- 11 days ago
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Job Description
About Us
Capco, a Wipro company, is a global technology and management consulting firm. Awarded with Consultancy of the year in the British
Bank Award
and has been ranked Top 100 Best Companies for Women in India 2022 by
Avtar Seramount
. With our presence across 32 cities across globe, we support 100+ clients across banking, financial and Energy sectors. We are recognized for our deep transformation execution and delivery.
WHY JOIN CAPCO
You will work on engaging projects with the largest international and local banks, insurance companies, payment service providers and other key players in the industry. The projects that will transform the financial services industry.
MAKE AN IMPACT
Innovative thinking, delivery excellence and thought leadership to help our clients transform their business. Together with our clients and industry partners, we deliver disruptive work that is changing energy and financial services.
#BEYOURSELFATWORK
Capco has a tolerant, open culture that values diversity, inclusivity, and creativity.
CAREER ADVANCEMENT
With no forced hierarchy at Capco, everyone has the opportunity to grow as we grow, taking their career into their own hands.
DIVERSITY INCLUSION
We believe that diversity of people and perspective gives us a competitive advantage.
JD for Accounts Payable
Grade: M0-Administrator I / M1-Analyst
Shift: 7:00 PM - 4:00 AM (night shift)
Location: Bangalore EC Office
Qualification: Commerce Graduate/Postgraduate
Experience: 2+ years Accounts Payable (P2P) experience in a medium or large organization
Notice Period: Up to 30 days
Work from Office: Hybrid mode, subject to HR policy changes
Role Summary:
We are seeking a candidate with solid functional knowledge of the Accounts Payable (AP) process to join our finance team in Bangalore. The ideal candidate should have hands-on-experience in invoice processing, vendor management, payment execution, and reconciliation activities. A strong understanding of P2P workflows, compliance with internal controls, and familiar with ERP system is essential. The role also requires the ability to manage payment cycles, resole vendor queries, and ensure timely and accurate processing of transactions.
JD: Key Responsibilities
- Create new vendor profiles or modify/update existing vendor information in the ERP system.
- Ensure that all vendor invoices are processed and managed according to the expected timelines.
- Adhere to the country specification policy and regulations.
- Review and submit vendor payment requests according to the payment terms.
- Handle exception invoices and resolve vendor queries with follow-ups with vendors and/or local finance teams.
- Monitor vendor aging to address any issues promptly.
- Manage group emails and respond promptly.
- Prepare track weekly unapproved, on-hold, and open liability reports
- Create various adhoc reports for project managers, operations teams, and controllers.
- Adhere to SOX controls
- Assist with audits and any additional monthly reports.
Skills:
- Proficient in MS Excel
- Well-organized and detail-oriented
- Strong verbal and written communication
- Analytical mindset
- Adherence to timelines and SLAs
- Understanding of business, systems tools
- Comfortable in fast-paced environments
- Preferable experience with PeopleSoft / SAP
#WFH
#Night Shift
#Night Shift
Job Classification
Industry: BankingFunctional Area / Department: Finance & AccountingRole Category: FinanceRole: Financial AnalystEmployement Type: Full timeContact Details:
Company: CapcoLocation(s): Bengaluru+ View Contact
Keyskills: SAP ERP system Invoice processing Analytical Reconciliation Management consulting PeopleSoft Accounts Manager Vendor Financial services
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