Invoice-to-Pay and Accounts Payable Analyst
The Invoice-to-Pay and Accounts Payable Analyst at Sanofi will join the newly established Business Operations unit to manage end-to-end invoice processing and month-end activities. The role involves verifying invoice accuracy, coordinating with BPO and internal teams, and ensuring compliance with financial policies. Candidates should have experience in AP processes and familiarity with ERP systems like SAP. This position is located in Hyderabad and contributes to the centralization of global service delivery.
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Experience
Experience not specified
Function
Accounting
Work mode
Onsite, India
Company
Tier 2
What you will work on
The Invoice-to-Pay and Accounts Payable Analyst at Sanofi will join the newly established Business Operations unit to manage end-to-end invoice processing and month-end activities. The role involves verifying invoice accuracy, coordinating with BPO and internal teams, and ensuring compliance with financial policies. Candidates should have experience in AP processes and familiarity with ERP systems like SAP. This position is located in Hyderabad and contributes to the centralization of global service delivery.
TAL's take
Stable role at a large global organization, though it is an operational support function rather than core R&D.
The JD clearly defines the invoice-to-pay process responsibilities and the required financial system experience.
Salaries at Sanofi
21.8 LPA average
Based on 8 Grapevine salary entries for Sanofi.
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Must haves
- Previous experience in accounts payable or invoice processing
- Familiarity with financial systems and ERP tools
- Strong attention to detail and accuracy
- Effective communication and interpersonal skills
- Fluent in English
Tools and skills
Nice to have: sap.
About the company
Sanofi is a large global pharmaceutical company, but this specific role is a support function within a business services unit.
Posts mentioning Sanofi
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