Accounts Payable Analyst
Alvaria Inc is hiring an Accounts Payable Analyst to manage daily payments and provide administrative and clerical support. The role involves processing PO, non-PO, and e-invoices within an ERP system while maintaining internal SLAs. Candidates must possess strong accounting knowledge and MS Excel skills to resolve vendor and internal business unit queries. The position is based in Bengaluru with a hybrid work structure.
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Experience
1-2 years
Function
Accounting
Work mode
Hybrid, India
Company
Tier 2
What you will work on
Alvaria Inc is hiring an Accounts Payable Analyst to manage daily payments and provide administrative and clerical support. The role involves processing PO, non-PO, and e-invoices within an ERP system while maintaining internal SLAs. Candidates must possess strong accounting knowledge and MS Excel skills to resolve vendor and internal business unit queries. The position is based in Bengaluru with a hybrid work structure.
TAL's take
Role is a standard entry-level accounting position at an established software firm with clearly defined, though routine, responsibilities.
The JD is clear and coherent regarding AP tasks, though the company domain isn't directly related to the core function.
Must haves
- 1-2 years of experience in Accounts Payable
- Proficiency in MS Office and Excel
- End-to-end knowledge on P2P process
- Experience processing invoices in ERP system
- Good accounting knowledge on 2-way and 3-way invoice processing
Tools and skills
About the company
Alvaria is an established enterprise software company; categorized as tier 2 due to lack of specific 'tier 1' benchmark status.