Analyst - Accounts Payable
Role Overview
The Accounts Payable Analyst works in Finance and Accounts within the Arvind Global Capability Centre.
The role focuses on accurate and timely processing of PO and non-PO invoices in SAP.
The position supports invoice-to-payment execution while following internal policies, controls, and service-level agreements.
Key Skills for This Role
Full Job Posting
Role Overview
The Accounts Payable Analyst works in Finance and Accounts within the Arvind Global Capability Centre.
The role focuses on accurate and timely processing of PO and non-PO invoices in SAP.
The position supports invoice-to-payment execution while following internal policies, controls, and service-level agreements.
Location and Work Mode
- The role is based in Ahmedabad.
- The stated work mode is onsite.
Experience and Qualification
- The role is suited to a professional with two to five years of experience in defined accounts payable tasks.
- A graduate degree in Commerce or Accounting, such as B.Com, or equivalent is required.
Accounts Payable Responsibilities
- Process high volumes of PO and non-PO invoices in SAP within defined timelines.
- Perform two-way and three-way matching of PO, GRN, and invoice documents.
- Review invoice accuracy, completeness, coding, policy compliance, and approvals.
- Resolve invoice discrepancies, missing documents, and blocked items with procurement and business teams.
- Support approved payment release in line with service-level agreements and internal controls.
- Maintain accurate, complete, current, and audit-ready accounts payable records.
- Assist with vendor statement review, open-item follow-up, and aging-related activities.
- Support month-end accounts payable closing, reconciliations, and pending-item resolution.
- Escalate exceptions and unresolved issues with clear documentation and follow-up.
Must-Have Skills
- Accounts payable processing is required.
- SAP invoice processing is required.
- PO and non-PO invoice handling is required.
- Two-way and three-way matching is required.
- GRN, PO, and invoice reconciliation is required.
- Invoice verification, discrepancy resolution, policy adherence, stakeholder coordination, record maintenance, and audit readiness are required.
Nice-to-Have Skills
- Vendor reconciliation is advantageous.
- Accounts payable aging review is advantageous.
- Month-end accounts payable support is advantageous.
- Blocked invoice resolution, process compliance, and payment follow-up are advantageous.
About the Organization
Arvind Global Capability Centre is described as a technology-enabled capability centre supporting businesses across the Arvind Group.
The organization emphasizes enterprise-scale challenges, technology, operational excellence, collaboration, and career growth.
Benefits
- The employer lists a five-day work week, flexible hours, hybrid work flexibility, health and wellness benefits, learning opportunities, certifications, and career growth.
- Additional offerings include internal mobility, employee discounts, and corporate travel benefits.
Compensation
- The annual salary range is INR 2,00,000 to 5,00,000.
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