Analyst - Accounts Payable

Arvind Limited; Ahmedabad District; On-site; INR 420,000 - 660,000; Full time

Benefits offered by this job

5-Day Work Week

Hybrid Work Flexibility

Health & Wellness Benefits

Learning & Certifications

Internal Mobility Across Arvind Group

Inclusive & Employee-Centric Culture

Employee Discounts

Job summary

Arvind Limited in Ahmedabad invites an Analyst - Accounts Payable to manage high volumes of PO and Non-PO invoices in SAP, perform 2-way and 3-way matching, and ensure timely payments.

This role requires 2–5 years of experience, a B.Com, and a keen eye for accuracy, policy compliance, and stakeholder coordination. It’s an onsite role with hybrid work benefits in a modern Finance team.

Qualifications

• Graduate in Commerce/Accounting (B.Com) or equivalent.
• Experience in accounts payable processing and invoice handling.
• Proficiency in SAP for invoice posting and payment execution.
• Ability to perform 2-way and 3-way matching and resolve discrepancies.

Responsibilities

• Process high volumes of PO and Non-PO invoices accurately in SAP.
• Perform 2-way and 3-way matching before posting or payment.
• Review invoice details for accuracy, coding, and policy compliance.
• Resolve discrepancies with procurement and business teams.
• Support timely release of approved payments in line with SLAs.

Skills

Accounts payable processing

Two-way matching

Three-way matching

Invoice verification

Discrepancy resolution

Policy adherence

Stakeholder coordination

Record maintenance

Education

B.Com

Tools

SAP

Job description

Job Description:

Analyst

Role Overview

Designation Title: Analyst - Accounts Payable

Department: Finance & Accounts

Business Unit: Arvind GCC

Group Company: Arvind Global Capability Centre Pvt Limited

Location: Ahmedabad

Work Mode: Onsite

About Arvind Global Capability Centre Pvt Limited

Arvind GCC is a new-age, technology-enabled capability centre being built to power the next chapter of growth for the Arvind Group. Going beyond the traditional shared-services model, the GCC will bring together exceptional talent, technology, and operational excellence to enable businesses across the Arvind ecosystem. As a new-age organization within the Arvind ecosystem, the GCC brings together global talent, contemporary technology, and a culture of innovation and collaboration. It offers an opportunity to work on meaningful, enterprise-scale challenges while helping shape the capabilities, culture, and future of a GCC being built for long-term impact.

Role Summary

• Analyst in Finance & Accounts, responsible for accounts payable operations with a focus on accurate and timely processing of PO and Non-PO invoices in SAP.
• Ensure strict adherence to internal policies, controls, and SLAs while supporting smooth invoice-to-payment execution.
• Perform 2-way and 3-way matching of PO, GRN, and invoice documents, and coordinate with procurement and business teams to resolve discrepancies.
• This role is suited to a professional with 2-5 years of experience who can manage defined AP tasks reliably and maintain high processing accuracy.
• Graduate in Commerce/Accounting (B.Com) or equivalent.

Key Responsibilities

• Process high volumes of PO and Non-PO invoices accurately and within defined timelines in SAP.
• Perform 2-way and 3-way matching of PO, GRN, and invoice documents before posting or payment.
• Review invoice details for accuracy, completeness, coding, and compliance with internal policies and approval requirements.
• Identify, track, and resolve invoice discrepancies, missing documents, and blocked items with procurement and business teams.
• Support timely release of approved payments in line with SLAs and internal controls.
• Maintain accurate accounts payable records and ensure documentation is complete, current, and audit-ready.
• Assist with vendor statement review, open item follow-up, and aging-related activities to keep balances current.
• Support month-end closing activities related to accounts payable, including reconciliations and pending item resolution.
• Escalate exceptions and unresolved issues with clear documentation and appropriate follow-up.

Must-Have Skills

• Accounts payable processing
• SAP invoice processing
• PO and Non-PO invoice handling
• 2-way and 3-way matching
• GRN, PO, and invoice reconciliation
• Invoice verification and validation
• Discrepancy resolution
• Internal policy and SLA adherence
• Stakeholder coordination
• Record maintenance and audit readiness
• Graduate in Commerce/Accounting (B.Com) or equivalent

Nice-to-Have Skills

• Vendor reconciliation
• AP aging review
• Month-end AP support
• Blocked invoice resolution
• Process compliance
• Payment follow-up

What We Offer

• 5-Day Work Week & Flexible Hours
• Hybrid Work Flexibility
• Comprehensive Health & Wellness Benefits
• Learning, Certifications & Career Growth Opportunities
• Internal Mobility Across the Arvind Group
• Inclusive & Employee-Centric Culture
• Employee Discounts and Corporate Travel Benefits

Application Consent

By applying for this role, you consent to Arvind Limited processing your application and personal information for recruitment purposes. If shortlisted, you may receive calls or other recruitment-related communications from Veda, our AI-powered recruitment assistant, for interview scheduling, screening, and hiring updates.