accounts payable analyst.

Hi, We are looking for Accounts Payable experience with one of our clientWork location: Pune - Hinjewadi Phase 2Transport provided 5 days of work from office.   Key Responsibilities:
• Invoice Processing: Receive, verify, and process invoices and purchase orders using SAP and Kofax. Ensure accurate coding and timely payment.
• Expense Reports: Review and audit employee expense reports for adherence to company policies. Ensure proper documentation and coding.
• Vendor Management: Maintain relationships with vendors, resolve queries, and ensure accurate and complete information in vendor accounts.
• Compliance: Ensure compliance with US and European tax regulations, including VAT and sales tax.
• Reconciliation: Reconcile vendor statements to internal records, investigate discrepancies, and resolve issues.
• Reporting: Generate and analyse AP reports to identify trends, inefficiencies, and opportunities for cost savings.
• Month-End Close: Assist in the monthly close process, ensuring all AP transactions are accurately recorded.
• Process Improvement: Work with the finance team to improve AP processes and procedures, including implementing wire transfers and EFT payments. ...