Accounts Payable Analyst I Job Openings in Bangalore 2025!!!
Anthology has announced a new vacancy for the role of Accounts Payable Analyst I. The job location will be Bangalore (Hybrid). Candidates who have completed Graduate / Engineering / Post Graduate degrees with Fresher / Experience backgrounds are eligible to apply. More details about qualifications, job descriptions and roles & responsibilities are provided below.
Company Overview
| Name of the Company | Anthology |
| Required Qualifications | Graduate |
| Skills | Accounts payable, Accounting or Finance |
| Category | Finance |
| Work Type | Hybrid |
Anthology provides the world’s largest EdTech ecosystem, serving over 150 million users across 80 countries. Their mission is to deliver dynamic, data-informed learning experiences that empower educators and learners globally. The company strongly values diversity, inclusion, and belonging as core components of its culture and global expansion.
Job Details
Θ Positions: Accounts Payable Analyst I
Θ Job Location: Bangalore (Hybrid)
Θ Salary: As per company standards
Θ Job Type: Full Time
Θ Requisition ID: NA
Roles and Responsibilities
- Invoice Processing
- Receive, review, and verify vendor invoices for accuracy and compliance
- Code and enter invoices into the accounting system with correct account and cost center classification
- Match invoices with purchase orders and receiving documents to validate goods/services
- Payment Processing
- Prepare and process payment batches including checks, EFTs, and wire transfers
- Maintain accurate payment schedules ensuring timely fund disbursement
- Reconcile payments and resolve discrepancies with vendors and internal teams
- Vendor Relations
- Resolve issues by collaborating with vendors and internal stakeholders
- Maintain strong vendor relationships through timely communication
- Coordinate with procurement teams to address purchasing or payment-related issues
- Expense Reconciliation
- Reconcile vendor statements and accounts for financial accuracy
- Investigate discrepancies between invoices, POs, and payments
- Month-end & Year-end Processes
- Assist with closing procedures by preparing required reconciliations and documentation
- Support finance in preparing accruals and adjusting journal entries
- Compliance & Policy Adherence
- Ensure compliance with company policies, internal controls, and financial procedures
- Stay updated on regulatory requirements and industry best practices
- Process Improvement
- Identify opportunities to enhance process efficiency within the AP function
- Participate in cross-functional initiatives to streamline workflows
Required Skills & Qualifications
- Bachelor’s degree in Accounting, Finance, or related fields (preferred)
- 0–2 years experience in accounts payable, accounting, or finance
- Proficiency in Dynamics 365 (ERP)
- Strong attention to detail and accuracy in data entry
- Excellent communication skills for vendor and internal stakeholder coordination
- Solid understanding of financial principles and general accounting practices
- Ability to work independently, manage priorities, and meet deadlines
- Analytical skills to identify discrepancies and resolve issues
- Proficiency in Microsoft Excel and related office tools
- Fluency in written and spoken English
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