Nextpower Recruitment Drive; Hiring Analyst – Apply Now

Nextpower Recruitment Drive; Hiring Analyst

Analyst, Accounts Payable Job Openings in Chennai & Hyderabad 2025!!!

Nextpower announced job vacancy for the post of Analyst, Accounts Payable. The place of posting will be at Chennai & Hyderabad. Candidates who have completed Graduate / Engineering / Post Graduate with Fresher / Experience are eligible to apply. More details about qualifications, job description and roles & responsibilities are as follows

Company Overview

Name of the CompanyNextpower
Required QualificationsGraduate
SkillsStrong analytical, organizational, and communication skills
CategoryFinance / Accounts
Work TypeOnsite

The Accounts Payable Analyst, located in Hyderabad, India and working as part of an accounts payable analyst job, will be responsible for processing, validating, and reconciling all PO or non-PO/indirect invoices in a timely and accurate manner. This role ensures compliance with internal controls, facilitates communication between internal stakeholders and suppliers, and supports continuous improvement of AP operations within an accounts payable analyst role. In this position, you will report to the Assistant Manager, Finance.

Job Details

Θ Positions: Analyst, Accounts Payable

Θ Job Location: Chennai & Hyderabad

Θ Salary: As per company standards

Θ Job Type: Full Time

Θ Requisition ID: NX-2992

Roles and Responsibilities:

  • Process and validate Direct and indirect (PO/ non-PO) invoices in accordance with company policies and procedures.
  • Collaborate with cross-functional teams (procurement, business units, finance) to ensure invoice accuracy and resolve discrepancies.
  • Ensure timely invoice approvals and follow up with requestors or approvers as needed.
  • Monitor aging reports and ensure invoices are processed and paid on time to avoid disruptions or late payment penalties.
  • Support month-end closing activities including accruals, reconciliations, and reporting.
  • Respond to vendor inquiries professionally and promptly, providing updates on invoice/payment status.
  • Assist with vendor onboarding, tax validations, and payment terms setup as needed.
  • Identify process bottlenecks and participate in continuous improvement initiatives relevant to an accounts payable specialist function.
  • Ensure compliance with internal controls, SOX, and audit requirements.
  • Maintain proper documentation and audit trail for all transactions processed.
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Required Skills & Qualifications:

  • Bachelor’s degree in finance, Accounting or related field or equivalent experience and training.
  • Typically requires (1-3) years of related experience in accounts payable operations, invoice processing.
  • Familiarity with Direct and indirect procurement processes, PO and non-PO invoice flows.
  • Strong understanding of invoice-to-pay cycles and accounting principles.
  • Proficient in ERP systems (e.g., NetSuite, Oracle) and Microsoft Excel.
  • Strong analytical, organizational, and communication skills.
  • Ability to work in a fast-paced environment, support multiple time zones (night shift) and manage multiple priorities.
  • Ready to work in US time zone.
  • Willingness to work in complex environment with strict deadlines on projects.
  • Good written/oral communication skills in English
  • Proficiency in MS Excel and ERP Systems expected from an AP analyst profile

Here are a few of their preferred experiences:

  • Experience with workflow automation tools or OCR systems.
  • Familiarity with global tax and invoice compliance (e.g., GST, VAT).
  • Exposure to SOX or internal audit environments.
  • Prior experience supporting global or multi-country AP processes.
  • Engagement with management of projects related to the unit
  • Good analytical skills and should be a team player.

How to Apply

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Disclaimer:

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