Ap Payments Analyst Job at Teradata (Hyderabad)

Ap Analyst

A Financial Services Firm in the New York City area is looking for an strong Acc...

Location

United States , New York

Salary:

28.00 - 35.00 USD / Hour

Beacon Hill

Expiration Date

Until further notice

Requirements

Bachelor’s degree
Experience using Workday
Proficient in Excel
3+Years in AP or similar finance roles

Job Responsibility

Ability to perform high-level AP responsabilities
Ensure accurate and timely payments to a third party
Follow all compliance requirements for the AP process
Monitor AP inbox for incoming inquiries, statements, invoices, and new vendor requests

Fulltime

Sr AP Analyst

We are a private equity–backed organization operating in a fast-paced, growth-dr...

Location

United States , Lake Worth

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

3+ years of accounts payable experience, preferably in high-growth or PE-backed environments
Strong understanding of AP best practices and internal controls
Experience with process clean-up or system transitions a plus
Proficiency in Excel (vlookups, pivot tables)
ERP experience required
Highly organized with ability to manage multiple priorities
Willingness to work extended hours during peak periods

Job Responsibility

Manage full-cycle accounts payable processing (invoice intake, coding, approvals, payment processing)
Reconcile vendor statements and resolve discrepancies proactively
Assist with AP clean-up initiatives including aged payables, duplicate payments, and process improvements
Ensure proper GL coding and compliance with internal controls
Support month-end close including accruals and AP-related reconciliations
Prepare and process ACH, wire, and check payments
Maintain vendor records including W-9s and support 1099 preparation
Partner cross-functionally with operations and department leaders
Assist in implementing improved workflows and scalable procedures

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan

Finance Systems Business Analyst

The Finance Systems Business Analyst is the bridge between the finance business ...

Location

Germany; Romania; Spain; Italy; Poland , Berlin; Iași; Madrid; Milan; Warsaw

Salary:

Not provided

Awin Global

Expiration Date

Until further notice

Requirements

Proven experience as a Business Analyst on ERP implementations or functional consulting
Strong understanding of core finance processes: general ledger, accounts payable/receivable, financial reporting, and budgeting
Experience in payment processes — internal or external — including AP/AR automation, payment runs, bank integration, or customer payment journeys
Proven ability to work effectively in cross-functional programme teams alongside non-finance stakeholders (e.g. Operations, Technology, Product)
Hands-on experience with D365 Finance & Operations or a comparable ERP platform (SAP, Oracle, etc.)
Experience writing functional specifications, process maps, and test scripts
Exposure to Agile or structured project delivery methodologies
Strong stakeholder engagement and communication skills — able to work effectively with both finance and technical audiences
Analytical and structured thinker with a high attention to detail
Self-starter who can manage their own workload and prioritise across multiple concurrent demands

Job Responsibility

Represent the Group Finance Systems team within the Payment Experience 2.0 cross-functional programme team
Lead requirements gathering for all GFS workstreams within the programme, covering internal payment processes (AP, treasury, intercompany), order-to-cash cycle (Master data, AR, bank) and external-facing payment flows
Work closely with programme stakeholders across Finance, Treasury, Operations, and Technology to ensure end-to-end process design is coherent and well-documented
Own the GFS-side test strategy for Payment Experience 2.0, coordinating UAT with finance business users and managing sign-off
Elicit, document, and manage functional requirements from finance stakeholders across GL, AP, AR, budgeting, and reporting
Act as the primary liaison between the finance business and the GFS team, translating business needs into clear functional specifications
Maintain a prioritised backlog of change requests in collaboration with the Head of GFS
Work with developers and architects to validate that proposed solutions meet business requirements before build commences
Support configuration and functional design decisions within D365 F&O, ensuring alignment with finance process best practice
Contribute to solution documentation including functional design documents, process maps, and training materials

What we offer

Flexi-Week and Work-Life Balance: flexible four-day Flexi-Week at full pay with no reduction to annual holiday allowance
variety of different paid special leaves
Flexi-Office: international culture and flexibility through Flexi-Office and hybrid/remote work possibilities to work across Awin regions
Health & Well Being: support and access to various initiatives and sports offers
Development: access to Awin Academy training suite
Remote Working Allowance: monthly allowance to cover a part of running costs
support in setting up remote workspace
Appreciation: peer-to-peer voucher program

Fulltime

Payment Analyst (Korean Speaker)

Payment Analyst is focusing on Disbursements, will be a critical member of our G...

Location

Malaysia , Kuala Lumpur

Salary:

5000.00 - 7000.00 MYR / Month

Randstad

Expiration Date

July 02, 2026

Requirements

Fluent in Korean language
Excel (Vlookup)
Degree in Accounting, Finance, or a related field
2 years experience

Job Responsibility

Execute daily, weekly, and ad-hoc domestic payment runs for all vendor types
Manage and review payment proposals to ensure all selected invoices are valid, correctly approved, and match agreed-upon payment terms
Monitor payment files for errors, discrepancies, or formatting issues and resolve exceptions quickly in coordination with the Treasury team and banking partners
Process urgent or manual check run requests with appropriate authorization, ensuring accurate system recording
Ensure strict compliance with foreign exchange procedures and local tax regulations related to international payments
Support daily and month-end bank reconciliation activities by providing accurate payment data and resolving outstanding cash clearing items
Collaborate with the Vendor Master Data team to ensure vendor bank details are verified and securely updated, adhering to internal fraud prevention protocols
Maintain comprehensive documentation of all payment runs, settlement confirmations, and exception resolutions for audit purposes
Ensure all disbursements adhere to the company’s internal controls and segregation of duties policies within the Shared Service framework
Act as the primary point of contact for complex, payment-related vendor inquiries that have been escalated by the AP Helpdesk

What we offer

Insurance
Hybrid working arrangement
Free daily refreshments

Fulltime

Analyst - Intercompany coe

The main focus of the role will be upon Settlement of Intercompany positions.

Location

India , Gurugram

Salary:

Not provided

JLL

Expiration Date

Until further notice

Requirements

Degree in Accounting or relevant professional accountancy qualification
1-3 years of transactional accounting experience in a corporate environment

Job Responsibility

Prepare Finance BV settlement proposal
Send Finance BV settlement proposal to BV
Net AP & AR (Marking invoices– as settled)
Prepare the proposal of cash settlement
Pay AP Voucher and close AP open item
Record payment to close AR
Monitor and chase to ensure timely settlement compliant with policy
Investigate and resolve simple disputes, escalating to senior analyst where unable to resolve

Fulltime

D365 Finance & Operations Developer

The D365 Finance & Operations Developer is the core platform developer within th...

Location

Germany; Romania; Spain; Italy; Poland , Berlin; Iași; Madrid; Milano; Warsaw

Salary:

Not provided

Awin Global

Expiration Date

Until further notice

Requirements

Proven hands-on development experience in D365 Finance & Operations using X++
Experience across core D365 finance modules: GL, AP, AR, budgeting, bank management
Delivered end-to-end customisations through the full development lifecycle — from design through deployment
Experience with payment-related D365 functionality (payment journals, vendor payments, bank reconciliation, SEPA/BACS/SWIFT formats) is highly advantageous
Familiarity with SSRS report development and Electronic Reporting (ER) framework
Experience working within structured DevOps pipelines using Azure DevOps and LCS

Job Responsibility

Deliver D365 F&O development workstreams in support of the Payment Experience 2.0 programme
Design and build extensions to AP, payment journal, and bank reconciliation processes as required by the programme
Develop and configure Electronic Reporting (ER) formats to support new payment file structures and regulatory requirements
Collaborate with the Integration Developer on the technical touchpoints between D365 and external payment platforms or banking systems
Participate in technical design reviews and ensure Payment Experience 2.0 solutions are scalable and maintainable
Develop, test, and deploy D365 F&O customisations and extensions using X++ in line with Microsoft best practices
Design and build SSRS reports and data entities to meet finance reporting and data extraction requirements
Configure and extend Electronic Reporting (ER) framework components
Manage development environments using the D365 toolchain including Cloud Hosted Environments (CHE), Azure DevOps (ADO), and Lifecycle Services (LCS)
Write clean, well-documented code and conduct peer code reviews within the team

What we offer

Flexi-Week and Work-Life Balance: We prioritise your mental health and wellbeing, offering you a flexible four-day Flexi-Week at full pay and with no reduction to your annual holiday allowance. We also offer a variety of different paid special leaves
Remote Working Allowance: You will receive a monthly allowance to cover part of your running costs. In addition, we will support you in setting up your remote workspace appropriately
Flexi-Office: We offer an international culture and flexibility through our Flexi-Office and hybrid/remote work possibilities to work across Awin regions
Meal Vouchers: You will be supported with a certain net sum to spend it on a variety of lunches
Health & Wellbeing: The insurance covers several types of health, vision and / or dental treatments for you and for up to one additional family member
Remote Working Furniture Package: After 3 months of employment, you will be eligible for a furniture package, which should enable you to set up a proper workplace at your remote working location
Appreciation: Thank and reward colleagues by sending them a voucher through our peer-to-peer program

Fulltime

Accounts Payable Analyst

The Senior Accounts Payable Specialist is responsible for tracking and resolving...

Location

Romania , Bucharest

Salary:

Not provided

BlackLine

Expiration Date

Until further notice

Requirements

3 -5 years Accounts Payable (AP) experience
Ability to communicate with others and multi-task effectively
Highly organized, detail oriented, and regimented in approach to ensure completeness and accuracy of work product
Must work in an efficient manner and translate direction into action, without requiring step-by-step direction
Proven ability to perform and deliver work in a timely manner under tight deadlines
Proficiency with Microsoft Outlook, Word and Excel required
College level courses in Accounting or directly related field
Experience with VAT in the EMEA region

Job Responsibility

Investigate and resolve vendor queries and review statements to be solved any outstanding credit and past to invoices
Review and report on AP aging to ensure compliance
Recommend vendor payment process improvements, document approved changes, trains team members follow established procedures for processing payments
Reviews the work of others to ensure proper supporting documentation before payment application
Take the lead on assigned projects
Provide guidance and help less experienced team members solve for moderately complex issue

What we offer

A technology-based company with a sense of adventure and a vision for the future
A culture that is kind, open, and accepting
A culture where BlackLiner's continued growth and learning is empowered
BlackLine offers a wide variety of professional development seminars and inclusive affinity groups to celebrate and support our diversity

Treasury Analyst

Our client is seeking a Treasury Analyst for a long-term contract opportunity su...

Location

United States , Spring

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or related field preferred (relevant experience may be considered in lieu of degree)
2+ years of experience in treasury, accounting, or financial operations
Experience working with ERP systems, ideally SAP
Knowledge of wire transfers, ACH payments, and banking processes
Strong attention to detail and ability to manage multiple financial transactions accurately
Excellent communication skills with the ability to work cross-functionally with accounting and finance teams
Ability to work in a structured, deadline-driven environment while maintaining strong internal control standards

Job Responsibility

Process daily payments across multiple bank accounts, including checks, ACH transfers, and domestic and international wire payments
Collaborate with AP, AR, and back-office teams to research and resolve payment discrepancies and transaction inquiries
Respond to bank and internal business inquiries related to payments, transactions, and account activity
Prepare documentation required to open or close bank accounts and update account signatories
Review and approve new vendor setups within SAP to ensure accuracy and compliance with internal policies
Support administration of corporate credit card programs, including account maintenance and issue resolution
Maintain compliance with internal controls and corporate treasury policies
Assist with documentation and support for internal and external audit requests
Utilize ERP systems and reporting tools to compile financial reports, data summaries, and analysis for treasury leadership
Perform reconciliations of SAP cash clearing accounts, including electronic payments and bank statement postings

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan

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Ap Payments Analyst

Job Description

Job Responsibility

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