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Accounts Payable Analyst - India

DISCO

Accounts Payable Analyst - India

full-timePosted: Aug 27, 2026Updated: Sep 3, 2026Gurugram, Haryana, India

Job Description

Your Impact The Accounts Payable Analyst is responsible for operating the accounts payable processes and transactions to ensure timely vendor payments, proper expense allocation, and month-end reconciliations. What You'll Do Invoice Processing: Reviews, codes, and enters invoices into the accounting system. Ensures proper approval and documentation is received. Verifies vendor information, prepares payments, and resolves any issues to ensure on-time payment. Responds to any vendor inquiries in a timely manner. Reconciliation: Reconciles vendor statements, corporate credit cards, and related accounts payable transactions. Identifies and investigates any discrepancies. Who You Are 1+ years of accounts payable experience Intermediate Excel skills including VLOOKUPs and PivotTables Excellent Organizational skills and attention to detail Analytical skills to review invoices for accuracy Ability to manage competing priorities and work extended hours at month-end clos Knowledge of Accounts Payable best practices and principles Even Better If You Have... ● Experience with NetSuite or similar ERP system Perks of DISCO Open, inclusive, and fun environment Benefits, including medical and dental insurance Competitive salary plus discretionary bonus Opportunity to be a part of a startup that is revolutionizing the legal industry Growth opportunities throughout the company About DISCO DISCO provides a cloud-native, artificial intelligence-powered legal solution that simplifies ediscovery, legal document review and case management for enterprises, law firms, legal services providers and governments. Our scalable, integrated solution enables legal departments to easily collect, process and review enterprise data that is relevant or potentially relevant to legal matters. At DISCO, we believe AI is a core enabler of how work gets done. All employees are expected to proactively adopt and responsibly use AI tools to drive efficiency, improve outcomes, and continuously evolve how they operate in their role. Are you ready to help us fulfill our mission to use technology to strengthen the rule of law? Join us! We are an equal opportunity employer and value diversity. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.

Locations

  • Gurugram, Haryana, India

Skills Required

  • Accounts Payable best practicesintermediate
  • NetSuiteintermediate

Required Qualifications

  • 1+ years of accounts payable experience (experience, 1 years)
  • Intermediate Excel skills including VLOOKUPs and PivotTables (experience)
  • Excellent Organizational skills and attention to detail (experience)
  • Analytical skills to review invoices for accuracy (experience)
  • Ability to manage competing priorities and work extended hours at month-end clos (experience)
  • Knowledge of Accounts Payable best practices and principles (experience)

Preferred Qualifications

  • ● Experience with NetSuite or similar ERP system (experience)

Responsibilities

  • Invoice Processing: Reviews, codes, and enters invoices into the accounting system. Ensures proper approval and documentation is received. Verifies vendor information, prepares payments, and resolves any issues to ensure on-time payment. Responds to any vendor inquiries in a timely manner.
  • Reconciliation: Reconciles vendor statements, corporate credit cards, and related accounts payable transactions. Identifies and investigates any discrepancies.

Benefits

  • general: Open, inclusive, and fun environment
  • general: Benefits, including medical and dental insurance
  • general: Competitive salary plus discretionary bonus
  • general: Opportunity to be a part of a startup that is revolutionizing the legal industry
  • general: Growth opportunities throughout the company

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