Job Description

Who We Are?

STATXO is a global Strategic Intelligence, Data Science and Advisory solutions provider, delivering actionable insights and empowering businesses across different verticals to tackle complex data problems, drive efficiency, reduce cost, improve topline, and promote sustainability and digitalization.

We are a trusted partner to leading businesses across professional services, corporate, manufacturing, and financial institutions providing data solutions (supported by AI, Gen AI, RPA, and Machine Learning). We support digitalization by custom designing & implementing state-of-the-art BI Tools & Platforms.

Job Purpose

To manage and oversee the full cycle Accounts Payable function, ensuring timely, accurate, and policy-compliant processing of supplier transactions and supplier communications. This role also ensures the integrity of the Purchase Ledger, supports collaborative supplier relationships, and contributes to effective cash flow management and audit readiness. The role will support finance transformation initiatives and play a key role in improving AP processes in a fast-paced environment.

Designation: Accounts Payable Analyst

Qualification required

: MBA (Finance) or Equivalent Degree in Finance

Experience required

: 1 - 3 Years

Employment Type

: Full-time

Job Location

: Gurugram, Haryana (Hybrid)

Work Timings

: UK Shift Timings

Duties and Responsibility

Leadership & Oversight

Manage offshore setting and maintaining high operational standards.

Maintain strong communication with internal stakeholders and ensure the AP function supports business needs effectively.

Builds effective, collaborative relationships with suppliers.

Accounts Payable Operations

Own the end-to-end Purchase Ledger process, including invoice processing, payment scheduling, and supplier account management.

Ensure timely and accurate closure and reconciliation of the Purchase Ledger.

Conduct regular supplier statement reconciliations and line-by-line reviews to prevent overdue balances and resolve discrepancies.

Review and approve the weekly payment run in coordination with Finance Operations.

Support cash flow forecasting by providing accurate AP data and managing payment timing.

Assist in resolving reconciliation issues in collaboration with the Senior Finance Manager.

Drive continuous improvement in AP processes, including automation initiatives, ERP implementation and system optimisation (currently using Sage and SAP Concur).

Ensure VAT treatment on invoices is compliant with UK tax regulations.

Reporting & Controls

Maintain prepayment and accrual schedules with AP-related data input at month-end.

Provide support during audits related to AP transactions and balances.

Perform monthly balance sheet reconciliations for AP-related accounts, ensuring accuracy and compliance with supporting documentation.

Job Requirements

Must Have

Experience in procurement or category management roles, ideally within Technology, Media, Gaming, or Creative sectors

Strong track record managing indirect categories such as Professional Services, HR, Marketing, or Facilities

Skilled in strategic sourcing, supplier management, and contract negotiations

Confident working in a fast-paced, evolving environment with multiple stakeholders

Strong commercial acumen, analytical thinking, and influencing skills

Excellent communication and relationship-building capabilities

Knowledge of contract law and commercial terms

Nice to Have

Hands-on experience in Accounts Payable .

Proficient in supplier reconciliation, ledger maintenance, and payment run oversight.

Strong attention to detail and high standards of financial accuracy.

Good working knowledge of financial systems (experience with Sage or NetSuite preferred).

Excellent communication and stakeholder engagement skills.

AAT Level 4 qualified or part-qualified (CIMA/ACCA/ACA), depending on experience.

Benefits and Culture

We believe that to become an undoubted leader in providing Strategic Intelligence, Advanced Analytics & Advisory services, we should equip you with the resources that can make a positive impact on your well-being journey. Here are some of our benefits and programs to support your and your family's well-being needs.

Exposure: Young, dynamic and growing company

Flexibility: 5 Days working in a Hybrid Model.

No Sandwich leave Policy + Paid Birthday Leave.

Opportunities to network and connect

Professional development: We provide the culture, training, resources, and opportunities to help team members grow and succeed professionally

Yearly Offsite and Quarterly meetups

Paid time-off

Yearly Appraisal cycle

Yearly Bonus (If applicable)*

Group Health Insurance

Note

: Benefits/Perks listed above may vary depending on the nature of your employment with STATXO

Job Type: Full-time

Benefits:

Flexible schedule Health insurance Leave encashment Paid sick time Paid time off Provident Fund
Application Question(s):

Exposure of SAP/ Seige?
Experience:

Accounts payable: 2 years (Preferred)
Location:

Gurgaon, Haryana (Preferred)
Work Location: In person