Sr analyst accounts payable - Contract Role

InterContinental 62s Group plc; Gurugram District; On-site; INR 600,000 - 1,000,000; Full time

Job summary

InterContinental 62s Group plc is seeking an Accounts Payable/Finance Operations professional in Gurgaon to manage supplier bank details, verify invoices, and maintain trackers. You will ensure data confidentiality and work with ERP systems to support vendor information updates.

The role requires a Bachelor’s degree in commerce or related field and 3–5 years in AP or shared services, with strong MS Excel and Outlook skills to handle high-volume tasks efficiently.

Qualifications

• Bachelor's degree in commerce, finance, accounting 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 skills

Stakeholder management

High-volume tasks

Fraud awareness

Vendor data controls

Education

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

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.