Analyst - Accounts Payable job opportunity at Enviri Corporation.



Date2025-12-22T11:45:55.548Z bot
Enviri Corporation Analyst - Accounts Payable
Experience: General
Pattern: Full-time
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degreeMaster's (M.A.)
loacation 8th Floor, Western Aqua, Vasantha Valley Rd, Whitefields, HITEC City, Kondapur, Hyderabad, India
loacation 8th Floor, Wes..........India
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Job DescriptionInvoice Processing – PO & Non-POProcess high volumes of Purchase Order (PO) invoices, ensuring 2-way/3-way matching (PO, GRN, and invoice).Handle Non-PO invoices by validating approvals, cost centers, and policy compliance.Resolve discrepancies related to pricing, quantity, tax, or missing documents by coordinating with procurement, buyers, and vendors.Maintain accurate invoice data entry in the ERP system within SLA timelines.Support month-end close activities, including GR/IR reconciliation and accrual preparation.Vendor & Stakeholder CoordinationCommunicate with vendors for invoice clarifications, payment follow-ups, and dispute resolutions.Work closely with internal departments such as Procurement, Operations, and Finance to ensure smooth workflows.Maintain vendors' master data accuracy and support periodic vendor reconciliations.Payment ProcessingSupport weekly and monthly payment runs (ACH/NEFT/RTGS/Wire).Ensure invoices are fully validated and approved before payment.Track and report payment status to stakeholders.Reporting & DocumentationPrepare AP aging reports, P-Card summary reports, and other periodic MIS.Maintain well-organized documentation for audit and compliance purposes.Assist in external and internal audits by providing necessary documentation.

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