Our Company:

At Teradata, we believe that people thrive when empowered with better information. Teradata Autonomous Knowledge Platform activates enterprise intelligence by unifying data, knowledge and business context to achieve tangible outcomes. With Teradata, organizations can provide agents with full context for impact when it matters. Our solution lets businesses connect and scale on premises, in the cloud, or through a hybrid approach. Teradata delivers real business value with AI.

What You’ll Do:

The AP Payments Analyst will

• Process PO and non-PO invoices across multiple countries and currencies
• Execute weekly supplier and employee payment runs
• Investigate and resolve payment exceptions, discrepancies, and inquiries using ServiceNow
• Perform bi-monthly intercompany settlements
• Collaborate with local and corporate accounting teams to resolve invoice and payment issues
• Reconcile AP subledger with the General Ledger and clear unaccounted transactions regularly
• Support month-end close activities, including preparation of subledger, purchasing, and expense accrual journals
• Assist with internal and external audit requests as needed

Who You’ll Work With:

As an Accounts Payable Analyst focused on AP Payments within the Finance Shared Services Center, you will collaborate closely with the Team Leader and team members based in Hyderabad, India.

This role is a key part of the Corporate Accounting team, providing operational support, routine and ad-hoc reporting, and cross-functional assistance to business units globally. The position involves high-volume transaction processing, research and analysis, and end-to-end support across multiple regions.

What Makes You A Qualified Candidate:

• Bachelor’s degree in Commerce, Accounting, Finance, or a related business discipline
• 3–4 years of Accounts Payable (AP) experience; exposure to Tier 1 ERP systems (Oracle Fusion preferred)
• Experience in AP payments and treasury tools such as Kyriba
• Hands-on experience with invoice automation tools (e.g., Kofax MarkView, Transcend AP) and ServiceNow
• Experience handling 3-way match invoices and resolving PO holds
• Knowledge of accounting principles and practices
• Proficiency in Microsoft Office, especially intermediate to advanced Excel skills
• Familiarity with AI/automation, testing, and process improvement (preferred)
• Strong organizational, time management, and multitasking abilities
• Excellent attention to detail with solid problem-solving and decision-making skills
• Fluent in English with strong communication skills
• Willingness to work in flexible shifts, including US hours
• Energetic, results-driven, and proactive with a “can-do” attitude

What You’ll Bring:

• Ability to collaborate and partner with other team members and BUs to provide an overall superior level of service
• Ability to “take the lead” in researching and resolving issues, as needed
• Ability to take ownership of special projects and effectively deliver positive results
• Technical and comprehensive knowledge of Finance & Accounting systems and processing

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