About Snowflake :

Snowflake is a leading data cloud company that offers cloud-based data warehousing solutions. It provides a platform for data storage, processing, and analysis, allowing organizations to effectively manage and utilize their data. Snowflake’s innovative technology has made it a prominent player in the data management industry, enabling businesses to harness the power of their data for better insights and decision-making.

Job Overview :

Job tittle : Analyst – Accounts Payable 

Location : Pune, India

Experience : 3-4 Year

Description :

As a Analyst – Accounts Payable Your primary responsibilities will involve processing vendor invoices in the company’s ERP system accurately and promptly. You’ll also handle tasks like analyzing aged invoices, resolving queries, and collaborating with the GL team to address AP-related reconciliation items.

Responsibilities:

• Scanning, reviewing, and indexing of invoice images.
• Processing PO and non-PO invoices, ensuring accurate matching to PO and proper coding.
• Handling global invoices efficiently.
• Identifying and analyzing aged invoices and taking corrective action to maintain AP aging within terms.
• Performing regular account reconciliations for high-volume vendors and vendors in dispute.
• Managing trackers for critical suppliers.
• Timely resolution of internal and external queries.
• Collaborating with internal teams to clear any AP-related reconciling items.
• Providing support and covering for team members when needed.
• Participation in cross-functional projects.
• Adhering to reporting deadlines as outlined in the close calendar circulated by corporate accounting.
• Raising issues and queries with the Manager/Corporate team and coordinating to resolve them promptly.
• Assisting with month-end close activities.

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Requirements:

• Strong understanding of the end-to-end Procure to Pay process.
• Minimum of 3-4 years of proven experience in Accounts Payable. Experience in a multinational company is a plus.
• Proficiency in using an ERP system (experience with Workday ERP is preferred) and solid Excel skills.
• Clear and concise communication abilities.
• Effective issue identification and prioritization with accountability for resolution.
• Strong attention to detail.
• Ability to recognize and present process improvements to management.
• Willingness to support shift work and either the EMEA or APAC shift hours.
• Month-end close experience.
• Ability to work both independently and as a strong team player.
• Capacity to meet tight deadlines.
• Proactive and problem-solving mindset.
• Proficiency in English, both spoken and written.
• Quick adaptability to changes in a dynamic organizational structure and business processes.

How to apply :

To apply for this job simply click on the “Apply Now” below

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