Delhi Delhi Lead accounts & finance Jobs – 113 Open Jobs Today

Senior AP Analyst
L.E.K. Consulting —Delhi, Delhi
- ERP systems
- Finance
- Analysis skills
- Health insurance
6d
Collection Manager
Rapid Diagnostics Pvt. Ltd —Delhi, Delhi
- ₹7,00,000 - ₹15,00,000 a year
- Full-time
- Accounting
- QuickBooks
- In-person
Quick apply
7d
Head of Civil & Parapublic Sales
Airbus India Private Limited —Delhi, Delhi
- Email
- Sales
- Project management
- Team management
Key Account Manager- Government Business India
Wolters Kluwer —Gurugram, Haryana
- Full-time
- Sales
- Master's degree
- AI
Chartered Accountant
Perfect infra vision private limited —Barakhamba, Delhi, Delhi
- ₹50,000 - ₹1,00,000 a month
- Full-time
- Microsoft Excel
- GAAP
- Accounting
- Health insurance
- Cell phone reimbursement
Quick apply
Merchandising Growth Leader
Lenskart —Delhi, Delhi
- Full-time
- Master's degree
- In-person
- AI
Quick apply
Business Development Lead - North
Levi Strauss & Co. —Dindarput, Delhi
- Full-time
- Business development
- Negotiation
- Health insurance
Quick apply
6d
F&B Controller
Marriott International, Inc —Delhi, Delhi
- Full-time
- No experience needed
- Finance
- Bachelor's degree
12d
Sales Cordinator
Valueline Trade pvt ltd —Delhi, Delhi
- ₹11,532.08 - ₹50,318.16 a month
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Quick apply
6d
I2P Offering Advisor
Accenture —Delhi, Delhi
- Full-time
- Master's degree
- Accounting
- AI
9d
Business Head - Data Center / Cyber Security/ Cloud Computing
Avosys Technology —Okhla, Delhi, Delhi
- ₹50,000.00 - ₹1,03,269.37 a month
- Full-time
- Computer Science
- Engineering
- Master's degree
Quick apply
6d
Banking Alliances
Easebuzz Pvt Ltd —Delhi, Delhi
- Full-time
- Microsoft Excel
- Microsoft Office
- Bachelor's degree
Quick apply
Deputy Manager -Sales
Eaton —Delhi, Delhi
- Sales
- Master's degree
- Electrical experience
1d
Consultant – Business Development
Ingram Micro —Delhi, Delhi
- Full-time
- Azure
- Computer Science
- Sales
Business Development Associate
Zuvomo Private Limited —Hauz Khas, Delhi, Delhi
- ₹5,00,000 - ₹6,00,000 a year
- Full-time
- Microsoft Office
- Business development
- Bachelor's degree
Quick apply
8d
Senior Technical Account Manager
the COOL company —Delhi, Delhi
- Remote
- Research
- Project management
- Bachelor's degree
Senior Manager - Business Development
DMI Finance —Delhi, Delhi
- Full-time
- Finance
- Master's degree
- MBA
RECRUITMENT NOTICE FOR NON TEACHING POSITIONS
Nalanda University —Delhi, Delhi
- Online application
- Doctoral degree
- English
- Research
Sr. Executive- Enterprise Sales| Business Development, North Region
Infibeam Avenues Ltd. —Delhi, Delhi
- Microsoft Powerpoint
- Microsoft Excel
- Marketing
Quick apply
O2C Offering Advisor
Accenture —Delhi, Delhi
- Full-time
- Master's degree
- Accounting
- AI
9d

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Senior AP Analyst

L.E.K. Consulting -
Delhi, Delhi

Apply Now

Job details

6 days ago

Benefits

Health insurance

Qualifications

Accounts payable
ERP systems
Finance
Analysis skills
Communication skills

Full job description

Location
New Delhi
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Job Description

ABOUT US

L.E.K. Consulting is a global management consulting firm that uses deep industry expertise and rigorous analysis to help business leaders achieve practical results with real impact. We are uncompromising in our approach to helping clients consistently make better decisions, deliver improved business performance, and create greater shareholder returns.
The firm advises and supports companies from around the globe that are leaders in their industries – including the largest private and public sector organizations, private equity firms, and emerging entrepreneurial businesses. Founded 40 years ago, L.E.K. employs more than 2,000 professionals across the Americas, Asia-Pacific, and Europe. For more information, please visit www.lek.com.

ABOUT THE ROLE

Job Title - Senior Accounts Payable Analyst

Department- Finance

Location- Gurgaon

Key stakeholders:
Reports to: Accounts Payable Lead – Shared Service Center (Gurgaon)
Additional reporting relationships: Wider Global Team, with exposure to senior individuals within the business

ROLES & RESPONSIBILITIES

Position Overview

The Senior Accounts Payable – AP Analyst will report to the AP Lead– Shared service center and work within the wider Global Team with exposure to senior individuals within the wider business. The role is responsible for accounts payable related work which include supplier payment, AP reporting, vendor set up and query resolution.
Success in this role demands a highly motivated, engaging, outcome-oriented individual as the position is integral to the firm’s operational objectives and reputation. The individual will have excellent attention to detail and maintain a high standard of output. They will need to have a proactive approach and ensure they are able to priorities and work in an efficient and effective manner.

Major Responsibilities:
Manage end-to-end invoice processing, including PO/non-PO invoices, validation, 2-way/3-way matching, coding, approvals and timely posting.

Independently investigate and resolve blocked invoices, mismatches, exceptions and non-standard transactions, escalating only where required.

Execute payment processing/payment runs, ensuring payments are accurate, timely and compliant with applicable controls and approval requirements.

Monitor payment due dates and AP queues to support on-time payments and SLA/KPI adherence.

Support month-end close activities, including AP accruals, GR/IR clearing, journal preparation and other assigned close activities.

Prepare and maintain AP reporting, including AP aging, liability reports, payment reports, cost-center/GL analysis and other management reporting.

Perform vendor reconciliations and investigate differences to ensure accurate AP balances.

Manage queries and coordinate effectively with vendors, internal business teams, Procurement and other Finance stakeholders.

Maintain strong relationships with stakeholders, ensuring timely communication and resolution of invoice and payment-related queries.

Ensure adherence to AP policies, internal controls, SOPs and compliance requirements, with appropriate supporting documentation.

Identify recurring issues, perform root-cause analysis, and contribute to process improvement and automation opportunities.

Maintain high standards of data quality, accuracy and timeliness across AP activities.

Support team members on process-related queries and share knowledge/best practices as required. Candidate Requirements:

Strong hands-on experience in invoice processing, payment processing, vendor reconciliation and AP reporting.

Good understanding of PO/non-PO invoices, 2-way/3-way matching, payment controls and exception management.

Working knowledge of month-end activities, AP accruals, GR/IR and basic accounting concepts.

Good understanding of AP aging and liability reporting.

Strong Excel and data-handling skills; experience working with ERP systems.

Strong analytical and problem-solving skills with the ability to independently resolve AP exceptions.

Good stakeholder management and communication skills.

Strong attention to detail, ownership, accountability and ability to work within defined timelines/SLAs.

Qualifications:
Education: Undergraduate degree in Finance, Commerce, or a related discipline.
Experience: 3–5 years of relevant experience in Accounts Payable / Procure-to-Pay (P2P).

PERKS & BENEFITS OFFERED

We have monthly training programs for Personal and Professional Development

We have Parental leaves (Maternity and Paternity) and flexible work options for new mothers

Wellness benefits – Health Insurance, Wellness Apps & Gym reimbursement.

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Apply Now

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RECRUITMENT NOTICE FOR NON TEACHING POSITIONS

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