Sr Accounts Payable Analyst

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The ideal candidate will also contribute to Finance AI initiatives, leveraging technology and automation tools to enhance AP efficiency and support digital transformation within Finance.

? Key Responsibilities
Operational Excellence

Manage and review accurate, timely processing of high-volume vendor invoices in the ERP system

Perform and oversee PO and Non-PO invoice matching; resolve complex exceptions proactively

Validate invoice details including vendor data, tax applicability, currency, and approval workflows

Ensure compliance with internal controls, tax regulations (Indian and International), and company policies

Issue Resolution & Stakeholder Management

Resolve high-impact invoice discrepancies, escalations, and AP aging items

Collaborate with procurement, business units, and vendors to streamline issue resolution

Serve as a key point of contact for internal and external AP-related queries

Strengthen cross-functional relationships to support end-to-end procure-to-pay processes

Finance AI & Automation Focus

Contribute to Finance AI initiatives aimed at improving AP efficiency and data accuracy

Support automation opportunities within the AP lifecycle using appropriate tools and workflows

Participate in testing activities (UAT) for ERP or system enhancements related to AI or automation

✅ Qualifications & Skills

Bachelor's degree in Accounting, Finance, Commerce, or related field

5-7 years of hands-on Accounts Payable experience, preferably in a shared services or global environment

Proficiency in Microsoft Dynamics or other major ERP platforms

Solid understanding of the P2P lifecycle, invoice workflows, and AP best practices

Knowledge of Indian GST, withholding taxes, and exposure to international compliance

Experience or interest in Finance AI, automation tools, or technology-driven process enhancements

Excellent communication, stakeholder management, and problem-solving skills

Strong analytical abilities with high attention to detail

Ability to work independently and manage priorities in a fast-paced environment

⭐ Preferred Skills

Experience mentoring or guiding junior team members

Exposure to automation tools (Power Automate, Power BI, OCR solutions, etc.)

Experience with global AP processes or multi-entity environments

Company Overview:

UKG is the Workforce Operating Platform that puts workforce understanding to work. With the world's largest collection of workforce insights, and people-first AI, our ability to reveal unseen ways to build trust, amplify productivity, and empower talent, is unmatched. It's this expertise that equips our customers with the intelligence to solve any challenge in any industry - because great organizations know their workforce is their competitive edge. Learn more at ukg.com.

UKG is proud to be an equal opportunity employer and is committed to promoting diversity and inclusion in the workplace, including the recruitment process.

Disability Accommodation in the Application and Interview Process

For individuals with disabilities that need additional assistance at any point in the application and interview process, please email [email protected]