Sr analyst accounts payable - Contract Role

InterContinental Hotels Group; Gurugram District; On-site; INR 600,000 - 900,000; Full time

Job summary

InterContinental Hotels Group in India is seeking an Accounts Payable professional to manage vendor banking details, review invoices, and maintain accurate trackers. You will follow up with suppliers and ensure data confidentiality and compliance while supporting banking information updates.

The role requires 3–5 years of AP/Shared Services experience, strong Excel skills, and familiarity with ERP systems such as PeopleSoft.

Qualifications

• Bachelor's degree in commerce, finance, accounting, business, or related field.
• 3 to 5 years of experience in Accounts Payable, Shared Services, Vendor Management, or Finance Operations.
• Experience with ERP systems (PeopleSoft preferred).
• Strong working knowledge of MS Excel and Outlook.

Responsibilities

• Contact suppliers and collect banking information.
• Review invoices/vouchers to capture bank details.
• Follow up on outstanding supplier responses.
• Prepare vendor upload templates for bank detail updates.
• Maintain accurate trackers and provide progress updates.
• Ensure confidentiality and compliance when handling supplier data.

Skills

Attention to detail

Communication

Stakeholder management

High-volume tasks

Independent work

Vendor data controls

Fraud awareness

Education

Bachelor's degree in commerce/finance/accounting/business

Tools

PeopleSoft

MS Excel

Outlook

Job description

Key Responsibilities

• Contact suppliers and collect banking information.

• Review invoices/vouchers to capture bank details.

• Follow up on outstanding supplier responses.

• Prepare vendor upload templates for bank detail updates.

• Maintain accurate trackers and provide progress updates.

• Ensure confidentiality and compliance when handling supplier data.

Education & Experience

• Bachelor's degree in commerce, Finance, Accounting, Business, or related field.

• 3 to 5 years of experience in Accounts Payable, Shared Services, Vendor Management, or Finance Operations.

• Experience with ERP systems (PeopleSoft preferred).

• Strong working knowledge of MS Excel and Outlook.

Skills Required

• Strong attention to detail and accuracy.

• Good communication and stakeholder management skills.

• Ability to manage high-volume, repetitive tasks independently.

• Understanding vendor data controls and fraud awareness.