Navikara

Senior Accounts Payable Analyst

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Last date

26/06/2026

Openings

1 or more

Qualification

Accounts Payable;Reconcilin...

Post

Full Time

Overview

Job descriptionEnsuring both PO Non-PO invoices are processed in a timely manner in line with company procedures and controls.Investigation into aged payments, debit balances and resolving queries/disputes.Liaising with internal stakeholders to obtain approvals and...

Company
Powered by Monster
Location
Ganganagar; Tamil Nadu; Chennai; Rajasthan; Uttar Pradesh; Maharashtra; Pune
Salary
800000 - 1200000 (per annum)
Skill Required
Accounts Payable;Reconciling Reports;debit balances
Duration
Not specified
Posted On
28/4/2026
Company Client
(On behalf of Bottom Line)
External Apply URL
True

Detail Fields

Sector: Other Service Activities Functional Area: Human Resources Functional Role: Fresher Total Experience In Years: 7 - 8 Nature Of Job: Full Time Gender Preferences: Any Ex Servicemen Preferred: No

Eligibility

Criteria Education: Job Requirement as per Employer posting Label Criteria Skill: Job Requirement as per Employer posting Criteria Experience: Job Requirement as per Employer posting Criteria Location: Job Requirement as per Employer posting Yes: No

Full Detail Text

Company Name: Powered by Monster (On behalf of Bottom Line) Click here for more details Job Title Senior Accounts Payable Analyst Organisation Type Sector Other Service Activities Functional Area Human Resources Functional Role Fresher Job Description Job descriptionEnsuring both PO Non-PO invoices are processed in a timely manner in line with company procedures and controls.Investigation into aged payments, debit balances and resolving queries/disputes.Liaising with internal stakeholders to obtain approvals and authorization for payment.Reviewing and checking supplier master data including opening and amending supplier accounts.Handling a high volume of email queries and responding within agreed time framesHandling telephone queries in a prompt and professional mannerReconciling direct debit accounts when necessarySetting up one off payments with the relevant banksReleasing approved purchase orders to the businessExperience of changing and improving processes to remove manual work.Ensure audit controls are strictly adhered to.Preparing weekly and processing multi-curre