AP Analyst

NCR Atleos; Mumbai City; Presencial; INR 350.000 - 600.000; Jornada completa

Descripción de la vacante

NCR Atleos in India is seeking an detail-oriented accounts payable specialist to verify invoices, enter data, match invoices to PO and receipts, and process payments. The role involves timely processing, accuracy, and strong vendor communication within a global finance team.

You will reconcile transactions, prepare monthly reports, assist in month-end closings, and ensure compliance with applicable laws. Proficiency with ERP systems and advanced Excel is essential in this fast-paced environment.

Formación

• Proven experience in accounts payable.
• Solid understanding of basic bookkeeping and accounting principles.
• Proficiency in MS Office and accounting software.
• High degree of accuracy and attention to detail.
• Ability to handle sensitive and confidential information.
• Associate’s degree in finance, Business, or a related field preferred.

Responsabilidades

• Review and verify invoices, ensuring accuracy and legitimacy before processing.
• Data entry of invoice details into the accounting system.
• Invoice matching with purchase orders and receipts.
• Set up invoices for payment and process checks, wire transfers, and ACH payments.
• Reconcile accounts payable transactions and resolve discrepancies.
• Maintain vendor files, correspond with vendors, and respond to inquiries.
• Produce monthly reports and assist in month-end closing.
• Provide supporting documentation for audits and maintain records.
• Ensure accounts payable activities comply with relevant laws and regulations.
• Identify and implement process improvements to enhance efficiency and accuracy.
• Collaborate with procurement and finance for smooth operations.

Conocimientos

Accounts payable

Bookkeeping basics

MS Office

Attention to detail

Confidential information handling

ERP experience

Advanced Excel

Communication skills

Team player

Problem solving

Educación

Associate degree in finance

Herramientas

Accounting software

ERP systems

Descripción del empleo

About NCR Atleos

NCR Atleos, headquartered in Atlanta, is a leader in expanding financial access. Our dedicated 20,000 employees optimize the branch, improve operational efficiency and maximize self-service availability for financial institutions and retailers across the globe.

Key Areas of Responsibility

• Review and Verify Invoices: Ensure all invoices and check requests are accurate and legitimate before processing.
• Data Entry: Accurately enter invoice details into the company’s accounting system.
• Invoice Matching: Sort, code, and match invoices with purchase orders and receipts.
• Payment Processing: Set up invoices for payment, process checks, wire transfers, and ACH payments.
• Reconciliation: Reconcile accounts payable transactions and resolve any discrepancies.
• Vendor Communication: Maintain vendor files, correspond with vendors, and respond to inquiries.
• Reporting: Produce monthly reports and assist in month-end closing.
• Documentation: Provide supporting documentation for audits and maintain accurate records.
• Compliance:Ensure all accounts payable activities comply with relevant laws and regulations.
• Process Improvement:Identify and implement process improvements to enhance efficiency and accuracy in accounts payable operations.
• Collaboration:Work closely with other departments, such as procurement and finance, to ensure smooth and efficient operations

Skills and Qualifications needed to be successful in this role

• Proven experience in accounts payable or a related field.
• Solid understanding of basic bookkeeping and accounting principles.
• Proficiency in MS Office and accounting software.
• High degree of accuracy and attention to detail.
• Ability to handle sensitive and confidential information.
• Associate’s degree in finance, Business, or a related field preferred.
• Strong organizational and time management skills.
• Excellent communication and interpersonal abilities.
• Ability to work independently and as part of a team.
• Problem-solving skills and the ability to handle multiple tasks simultaneously
• Analytical Skills:Ability to analyse financial data and identify trends or discrepancies.
• Familiarity with ERP systems and advanced Excel skills.
• Attention to Detail : Strong focus on accuracy and thoroughness in all tasks.

Offers of employment are conditional upon passage of screening criteria applicable to the job.

EEO Statement

NCR Atleos is an equal-opportunity employer. It is NCR Atleos policy to hire, train, promote, and pay associates based on their job-related qualifications, ability, and performance, without regard to race, color, creed, religion, national origin, citizenship status, sex, sexual orientation, gender identity/expression, pregnancy, marital status, age, mental or physical disability, genetic information, medical condition, military or veteran status, or any other factor protected by law.

Statement to Third Party Agencies

To ALL recruitment agencies: NCR Atleos only accepts resumes from agencies on the NCR Atleos preferred supplier list. Please do not forward resumes to our applicant tracking system, NCR Atleos employees, or any NCR Atleos facility. NCR Atleos is not responsible for any fees or charges associated with unsolicited resumes.