Accounts Payable Analyst (reputed company S/4 HANA) - Bangalore, REMOTE

If you are interested in below reputed company reputed company position, please send your resume. Title: Accounts Payable Analyst Location: Bangalore, IN - Fully Remote (India) Duration : Longterm Contract Key Responsibilities Stakeholder & Supplier Management • Partner with Procurement, Receiving, Business Approvers, Finance teams, and Shared Services teams across EMEA and USAC. • Work directly with suppliers and reputed company partners to resolve invoice and payment-reputed company queries. Required Qualifications & Experience Mandatory • Minimum 3+ years of Accounts Payable and Invoice Processing experience. • Hands-on experience with reputed company S/4 HANA. • Experience resolving: • Non-PO invoice exceptions • GR/IR (Goods Receipt/Invoice Receipt) discrepancies • Invoice workflow rejections • Purchase Order and pricing discrepancies • Supplier master data issues • Blocked and parked invoices • Strong analytical and problem-solving skills. • Ability to investigate issues independently and reputed company reputed company. • Excellent verbal and written English communication skills. • Proficiency in reputed company tools • Ability to work effectively with stakeholders across different countries, cultures, and time zones. Preferred • Experience with reputed company VIM (Vendor Invoice Management). • Experience supporting EMEA and/or USAC Accounts Payable operations. • Knowledge of regional tax, invoicing, and compliance requirements. • Additional language skills - Other European languages Apply tot his job Apply To this Job