Analyst - Accounts Payable - ANZ (Contract)

The role

You will process purchase order and non-purchase order invoices for payment, and handle invoice queries, escalations and month end tasks for accounts payable. This is a contract role on an early morning shift.

What you will do

• Process PO and Non-PO invoices for payment.
• Assign GL account and cost centres for non-PO invoices.
• Provide solutions for internal requests (RFIs).
• Work on TDB invoices (provisions for future payments).
• Work on invoices rejected by approvers.
• Give sales lines the reserve status of invoices on hold.
• Monitor aging documents and take action to meet TAT.
• Prepare EOD reporting on recording and invoice completion.
• Investigate and act on vendor escalations for unpaid invoices.
• Assist in month end closing.

Required qualifications

• 2 to 3 years of experience in Accounts Payable (minimum).
• Minimum graduate.
• Experienced problem solver.
• Good written and verbal communication skills.
• Flexible attitude to achieve results.
• Excellent interpersonal skills.
• Advanced MS Office skills.
• Comfortable with a 6 to 9 month contract.
• Available for the 6:30 AM early morning shift.
• Able to work on site in Vikhroli, Mumbai.

Benefits

• Passionate, inspired people and a culture of extraordinary work.
• Scale and opportunity to create, influence and deliver projects.
• Challenging and stimulating work with creative problem solvers.

Before you apply

• The role is a contract of 6 to 9 months, not a permanent position.
• Hybrid work with teams in the office around four days a week. Accommodations or flexibility can be discussed with the hiring team during interviews.

About the company

WPP is a growth partner for major brands, combining media intelligence, creativity, production, enterprise solutions and strategic counsel. It operates in 100+ markets.