Job Title:  Senior Analyst | Enterprise Technology and Performance- Finance Transformation | Accounts Payable

Job requisition ID ::  100382
Date:  Apr 22, 2026
Location:  Bengaluru Eco space
Designation:  Senior Analyst
Entity:  Deloitte South Asia LLP

Senior Analyst | Enterprise Technology and Performance- Finance Transformation | Accounts Payable
Job requisition ID : 100382 
Location: Bengaluru Eco space
Entity: Deloitte South Asia LLP 

Senior Analyst | Enterprise Technology and Performance- Finance Transformation | Accounts Payable

Job Location: Bangalore

 

The team

Enterprise technology has to do much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation and long-term growth. Learn more about ET&P

 

Your work profile

  • Manage the timely and accurate processing of invoices (PO & Non-PO) in line with company policies.
  • Review invoices for accuracy, completeness, and compliance with tax regulations.
  • Monitor aging reports and resolve invoice backlogs.
  • Conduct duplicate payment checks and ensure controls are in place to prevent errors.
  • Perform vendor account reconciliations and resolve discrepancies promptly
  • Prepare and process timely payments (ACH, wire transfers, and checks).
  • Monitor payment schedules to ensure timely vendor payments and avoid penalties.
  • Address vendor queries and ensure a high level of service.
  • Maintain strong relationships with vendors, ensuring clear communication and issue resolution
  • Generate periodic AP reports, including aging, accruals, and exception reports.
  • Assist with month-end and year-end close processes, ensuring AP tasks are completed accurately.
  • Ensure AP processes align with internal controls, policies, and external regulations.
  • Support internal and external audits by providing necessary documentation
  • Identify opportunities for process efficiencies and automation in the AP cycle.
  • Support system upgrades or enhancements as needed.

 

 

 

Key skills required: 

  • Education-Bachelor’s degree in accounting, Finance, or related field.
  • 5+ years of experience in Accounts Payable or similar roles.
  • Strong knowledge of invoice processing, AP systems, and financial controls.
  • Proficiency in ERP systems (Oracle / Oracle Fusion) and Microsoft Excel.
  • Excellent analytical, problem-solving, and organizational skills.
  • Strong communication skills with the ability to interact effectively with vendors and cross-functional teams.
  • Ability to prioritize tasks and meet deadlines in a fast-paced environment.