Analyst - Accounts Payable & VBA Developer

Job Summary

We are looking for a detail-oriented Accounts Payable (AP) Analyst with VBA skills to support invoice processing and drive efficiency through automation. The role involves handling AP operations alongside developing solutions using Excel VBA to improve operational excellence.

Key Responsibilities

✅ Accounts Payable Operations

• Capture and verify details from scanned invoices accurately and within defined timelines
• Process PO / Non-PO invoices with correct accounting and approval checks
• Work efficiently on SAP or ERP systems for invoice posting and validation
• Ensure adherence to SLA, TAT, and quality metrics (accuracy & productivity)
• Handle all vendor queries and invoice discrepancies end-to-end.
• Perform repetitive AP tasks with high accuracy and consistency
• Maintain proper documentation and support audit requirements

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