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 reputed company 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 .