Analyst, Accounts Payable
Position Summary
The Accounts Payable Analyst is responsible for end-to-end purchase order processing, ensuring accuracy, compliance, and timely execution within the Procure-to-Pay (P2P) cycle. The role involves close coordination with procurement teams, vendors, and Accounts Payable to ensure smooth operations and issue resolution.
Position Summary
The Accounts Payable Analyst is responsible for end-to-end purchase order processing, ensuring accuracy, compliance, and timely execution within the Procure-to-Pay (P2P) cycle. The role involves close coordination with procurement teams, vendors, and Accounts Payable to ensure smooth operations and issue resolution.
Responsibilities
- Create and process Purchase Orders (POs) in ERP systems (SAP and Coupa)
- Validate requisitions for completeness, correct pricing, GL coding, and approvals
- Ensure compliance with company policies and approval workflows
- Coordinate with vendors for PO confirmation, changes, and delivery timelines
- Track open POs and follow up for closure or amendments
- Support invoice processing by ensuring accurate 2-way / 3-way matching (PO–GRN–Invoice)
- Maintain proper documentation for audit and compliance purposes
- Generate reports on PO status, aging, and exceptions
Requirements
Education
- Bachelor’s degree in Commerce, Finance, or Supply Chain
- 3 years of experience in Procurement / PO Management
- Hands-on experience with ERP systems (SAP and Coupa)
- Strong Excel skills (VLOOKUP, Pivot Tables, basic data analysis)
- Good communication and stakeholder management
- High attention to detail and accuracy
- Ability to manage deadlines and handle multiple tasks
- Understanding of Procure-to-Pay (P2P) cycle
- Problem-solving and issue resolution
- Process compliance and control mindset
- Team collaboration
Experience
Technical Skills
Soft Skills
Key Competencies