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Accounts Payable Analyst

Location: Hyderabad, Telangana, India

Notice

This position is no longer open.

Requisition Number: 215129

External Description:

Accounts Payable Analyst – Teradata

The Accounts Payable Analyst will work as an integral part of the corporate accounting team with the critical tasks of operational support, routine and ad hoc reporting, and department wide assistance for the Americas, EMEA, and LATAM regions. The scope of this role includes high volume supplier invoice and payment transaction processing, research & analysis, and business unit support and will report to the Accounts Payable Lead, under direction of the Global Process Owner (GPO).

Responsibilities include:

• Processes PO and Non-PO invoices for multiple countries & currencies

• Completes weekly supplier and employee payment run

• Research and resolve payments exceptions and issues

• Handles general AP inquiries using ServiceNow incident management tool

• Completes bi-monthly intercompany settlements

• Supports local & corporate accounting managers with invoice and payment discrepancies

• Reconciles the AP subledger with the GL; Identify and resolve unaccounted transactions on a regular basis

• Monitors the AP Aging and AP Trial Balance reports on a regular basis

• Completes month-end close proceedings and prepare subledger, purchasing, and expense accrual journals

• Assists with internal & external audit requests, as requested

• Participates in end-user testing for financial system implementation and upgrades

• Audits employee expense reports, as required

• Maintains desktop procedures

• Other related duties as assigned

Qualifications:

• Prior AP experience with Tier 1 ERP system (Oracle R12) preferred

• Experience using accounts payable invoice automation solutions such as Kofax Markview or TranscendAP

• Experience with 3-way matched invoices and PO invoice hold resolution

• Minimum of 1-3 years of business-related experience; accounts payable experience with AMERICAS, LATAM, or EMEA region preferred, including VAT, Sales and Withholding tax

• Prior experience using incident management solutions, preferably ServiceNow

• General knowledge of accounting concepts & principles

• Excellent organization & time management skills

• Strong attention to detail

• Ability to multi-task

• Solid problem-solving and decision-making skills

• Intermediate to Advance Excel skills

CountryEEOText_Description:

City: Hyderabad

State: Andhra Pradesh

Community / Marketing Title: Accounts Payable Analyst

Job Category: Finance

Company Profile:

Our Company

Teradata is the connected multi-cloud data platform for enterprise analytics company. Our enterprise analytics solve business challenges from start to scale. Only Teradata gives you the flexibility to handle the massive and mixed data workloads of the future, today.

The Teradata Vantage architecture is cloud native, delivered as-a-service, and built on an open ecosystem. These design features make Vantage the ideal platform to optimize price performance in a multi-cloud environment.

LinkedIn Remote:

Location_formattedLocationLong: Hyderabad, Andhra Pradesh IN

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