Sr. Analyst - Accounts Payable

Sr. Analyst
Role Overview
Designation Title: Senior Analyst - Accounts Payable
Department: Finance & Accounts
Business Unit: Arvind GCC
Group Company: Arvind Global Capability Centre Pvt Limited
Location: Ahmedabad
Work Mode: Onsite
About Arvind Global Capability Centre Pvt Limited
Arvind GCC is a new-age, technology-enabled capability centre being built to power the next chapter of growth for the Arvind Group. Going beyond the traditional shared-services model, the GCC will bring together exceptional talent, technology, and operational excellence to enable businesses across the Arvind ecosystem.
As a new-age organization within the Arvind ecosystem, the GCC brings together global talent, contemporary technology, and a culture of innovation and collaboration. It offers an opportunity to work on meaningful, enterprise-scale challenges while helping shape the capabilities, culture, and future of a GCC being built for long-term impact.
Role Summary
You will join Arvind GCC in Finance & Accounts as Sr. Analyst - Accounts Payable, based in Ahmedabad, and support end-to-end accounts payable operations as an individual contributor. You will process invoices accurately, ensure timely payments, and maintain strong controls across invoice validation, matching, and exception handling. This role requires close coordination with procurement, business teams, and internal finance stakeholders to resolve discrepancies and keep payables flowing smoothly. You will also help strengthen process discipline, compliance, and reporting quality within a structured shared services environment.
Key Responsibilities
You will process high volumes of PO and non-PO invoices in SAP accurately and on time, while adhering to internal policies and SLAs.
You will perform 2-way and 3-way matching of PO, GRN, and invoice data, and resolve discrepancies with procurement and business teams.
You will validate invoice details, tax applicability, and supporting documents before posting and payment processing.
You will track and resolve invoice holds, exceptions, and payment blocks by coordinating with relevant stakeholders.
You will support vendor account reconciliations, follow up on open items, and ensure timely clearing of pending entries.
You will manage vendor queries related to invoice status, payment timelines, and account balances with clear communication.
You will identify recurring errors, process gaps, and aging issues, and escalate them to support continuous improvement.
You will maintain accurate records and support month-end AP activities, including reporting and control checks.
Must-Have Skills
Accounts payable
SAP invoice processing
2-way matching
3-way matching
Vendor reconciliation
Invoice validation
Payment processing
MS Excel
Nice-to-Have Skills
GST knowledge
TDS awareness
AP controls
Shared services
What We Offer
5-Day Work Week & Flexible Hours
Hybrid Work Flexibility
Comprehensive Health & Wellness Benefits
Learning, Certifications & Career Growth Opportunities

Experience
3 - 8 Years

Employment type
Full Time

Work arrangement
No