Account Payable Analyst

Weekday (YC W21)

. Oversee the AP inbox, including timely review, routing, and resolution of incoming requests and communications .

Posted 9/24/2026full-timeBengaluru • IndiaMid-LevelSenior💰 ₹700,000 - ₹1,200,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in managing end-to-end accounts payable processes, including vendor onboarding, invoice processing, and compliance with financial regulations. Proficient in utilizing A/P and expense management software to enhance workflows and ensure accurate financial reporting.

Highest-signal resume keywords

Accounts Payable ManagementVendor Relationship ManagementExpense Management Software ProficiencyFinancial Compliance ProcessesAttention to Detail

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Invoice ProcessingVendor OnboardingFinancial ReconciliationTax ReportingPayment ForecastingAging AnalysisExpense ClassificationCost OptimizationAutomation ToolsGeneral Ledger Reconciliation

Soft Skills

Problem-Solving SkillsExcellent CommunicationCollaboration SkillsAbility to Manage Multiple Tasks

Tools & Technologies

RampConcurERP SystemsBanking PlatformsTravel Management System

Industry Keywords

Corporate FinanceAccounting EnvironmentUS GAAP ComplianceInternal ControlsFinancial Systems Enhancement

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Oversee the AP inbox, including timely review, routing, and resolution of incoming requests and communications
Manage end-to-end accounts payable processes, including vendor onboarding, invoice creation and processing, and vendor relationship management
Maintain accurate vendor master data and ensure compliance with vendor management policies and procedures
Reconcile AP sub-ledgers to the general ledger and resolve discrepancies
Prepare AP status reports, aging analyses, payment forecasts, and vendor spend analytics
Review and process employee expenses in accordance with company policies
Assist with corporate card program administration, including transactions, reporting, and reconciliation
Reconcile expense transactions across multiple systems, ensuring proper classification and approvals
Improve T&E and expense workflows using automation tools where applicable
Maintain the Travel Management System and update it for policy changes
Ensure compliance with company policies, US GAAP requirements, and internal controls
Support month-end close activities and external audit requests
Assist with cash flow and payment forecasting and execution of financial obligations
Collaborate with internal teams and external vendors on invoice processing, payment execution, and reconciliation
Support process improvements, automation initiatives, and technology projects across A/P and treasury workflows
Identify opportunities for process improvements and cost optimization
Contribute to enhancement of financial systems and workflows

Requirements

What you’ll need

5-8 years of experience in accounts payable and expense management within a corporate finance or accounting environment
Proficiency in A/P and expense management software (e.g., Ramp, Concur, ERP systems, banking platforms, or similar tools)
Experience with vendor payments, corporate card programs, and financial compliance processes
Familiarity with tax reporting, financial reconciliations, and global payment processing
Strong attention to detail, problem-solving skills, and ability to manage multiple tasks in a fast-paced environment
Excellent communication and collaboration skills for working with internal teams and external vendors
Bachelor's degree in Accounting, Finance, or a related field preferred
Based in India
Hybrid work schedule