Accounts Payable Analyst
Actively Reviewing the ApplicationsDyson
India, Haryana, Gurugram
Full-Time
Posted 2 months ago
•
Apply by May 4, 2026
Job Description
The Dyson Business Services (DBS) organization provides process and service excellence to support Dyson’s growth ambitions with a goal of innovating and enhancing services over time to meet the changing needs of the business. This is a key role to provide the operational excellence in DBS Centre, driving the process improvements and automation in Finance Services. Our goal is to be the trusted and preferred partner with the Business. We act at the forefront when it comes to deploying technology to design scalable solutions. We are competent and passionate about work – highly resilient to challenges.
About Role & Responsibilities
In the role of the Account Payable Analyst, you will be part of Accounts payable team in Gurugram location and being responsible for Supplier SOA and PO Reconciliation in Dyson. It is work from Office requirement
About Role & Responsibilities
In the role of the Account Payable Analyst, you will be part of Accounts payable team in Gurugram location and being responsible for Supplier SOA and PO Reconciliation in Dyson. It is work from Office requirement
- Support other team members using knowledge and experience
- Timely and accurate executing payment proposals and running payments as per agreed payment calendar
- Control over accuracy of financial postings, correction of errors and clearing of open positions on suppliers’ accounts
- Reconciliation of vendor balances and general ledger accounts – e.g. AP sub ledgers, Direct Debit, Debit Balance
- Extracting and preparation of AP reports – standard reporting and ad-hoc analysis
- Communicate with internal and external customers in an effective and efficient manner.
- Identify and contribute to continuous improvement initiatives
- B.com degree is Must
- MBA / M.com is the additional if any
- 3-7 Years of experience in the AP profile or in accounting profile
- Deep knowledge and understanding of end to end Procure to Pay processes
- Transition experience including writing and updating procedures, process maps
- Commitment to service excellence, process improvements and automation
- Proactivity and ability to take initiative
- Good analytical skills and attention to details
- Fluency in English – additional European language(s) would be an asset
- Strong working knowledge of Microsoft Office and SAP experience as a must
- Work From Office is Mandate
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