Invoice-to-Pay and Accounts Payable Analyst

We're looking for a detail-oriented and highly organized individual to join our team as an Invoice-to-Pay and Accounts Payable Analyst at Sanofi. As a global healthcare company, we are committed to improving lives and advancing healthcare through innovative solutions. In this role, you will play a critical role in ensuring the timely and accurate processing of invoices and payments, supporting the financial operations of our company. We are seeking someone with strong analytical skills, excellent communication, and a passion for problem-solving. If you are looking for a dynamic and challenging opportunity in the pharmaceutical industry, we would love to hear from you.

1. Process Invoices: The Invoice-to-Pay and Accounts Payable Analyst will be responsible for processing all incoming invoices from vendors and suppliers. This includes verifying the accuracy of the information, coding and posting invoices, and obtaining necessary approvals.
2. Manage Payment Processing: The Analyst will be responsible for managing the payment process for invoices, ensuring timely and accurate disbursements to vendors and suppliers. This may include initiating payments through various methods such as checks, ACH, wire transfers, and credit cards.
3. Maintain Vendor Relationships: The Analyst will be the main point of contact for vendors and suppliers regarding payment inquiries and discrepancies. They will also be responsible for maintaining accurate vendor information in the system and resolving any issues that may arise.
4. Conduct Reconciliations: The Analyst will be responsible for reconciling vendor statements and resolving any discrepancies. They will also be responsible for reconciling accounts payable balances to the general ledger.
5. Analyze Data and Identify Trends: The Analyst will use their strong analytical skills to review data related to invoice and payment processing. They will identify any trends or patterns and make recommendations for process improvements.
6. Ensure Compliance: The Analyst will ensure that all invoices and payments are processed in compliance with company policies and procedures, as well as relevant laws and regulations.
7. Support Month-End Close: The Analyst will assist with month-end close activities related to accounts payable, including preparing journal entries and reconciliations.
8. Collaborate with Internal Teams: The Analyst will work closely with other departments such as purchasing, finance, and procurement to resolve any issues or discrepancies related to invoice and payment processing.
9. Provide Training and Support: The Analyst will provide training and support to team members and other departments on accounts payable processes and procedures.
10. Continuously Improve Processes: The Analyst will actively seek out opportunities to improve the efficiency and effectiveness of the invoice-to-pay and accounts payable processes, making recommendations for process improvements and implementing changes as needed.

According to JobzMall, the average salary range for a Invoice-to-Pay and Accounts Payable Analyst in Hyderabad, Telangana, India is between Rs. 3,00,000 to Rs. 6,00,000 per year. This may vary depending on factors such as experience, skills, and the specific industry and company the individual is working for.

Sanofi SA is a French multinational pharmaceutical company headquartered in Paris, France, the world's fifth-largest by prescription sales. Building a More Equitable Future through Inclusive Clinical Trials · Rethinking the science of COPD · Grassroots Manufacturing Solutions for a Healthier Planet.