Job Description:The Accounts Payable Analyst, located in Hyderabad, India and will be responsible for processing, validating, and reconciling all PO or non-PO/indirect invoices in a timely and accurate manner. This role ensures compliance with internal controls, facilitates communication between internal stakeholders and suppliers, and supports continuous improvement of AP operations. In this position, you will report to the Assistant Manager, Finance. Watch “<a href="https://youtu.be/BtjIN9oHRMY?si=ONfWJ-vFlLZckjrE">Culture is our Passion</a>” to learn more about us.We are looking for someone who demonstrates:<ul><li>Passionate drive to innovate and create</li><li>Integrity to the core</li><li>Enthusiastic customer focus</li><li>Consistent interactive teamwork</li><li>Desire for continuous improvement and top performance</li></ul>Here is a glimpse of what you’ll do:<ul><li>Process and validate Direct and indirect (PO/ non-PO) invoices in accordance with company policies and procedures.</li><li>Collaborate with cross-functional teams (procurement, business units, finance) to ensure invoice accuracy and resolve discrepancies.</li><li>Ensure timely invoice approvals and follow up with requestors or approvers as needed.</li><li>Monitor aging reports and ensure invoices are processed and paid on time to avoid disruptions or late payment penalties.</li><li>Support month-end closing activities including accruals, reconciliations, and reporting.</li><li>Respond to vendor inquiries professionally and promptly, providing updates on invoice/payment status.</li><li>Assist with vendor onboarding, tax validations, and payment terms setup as needed.</li><li>Identify process bottlenecks and participate in continuous improvement initiatives.</li><li>Ensure compliance with internal controls, SOX, and audit requirements.</li><li>Maintain proper documentation and audit trail for all transactions processed.</li></ul>Here is some of what you’ll need (required)<ul><li>Bachelor’s degree in finance, Accounting or related field or equivalent experience and training. </li><li>Typically requires (1-3) years of related experience in accounts payable operations, invoice processing.</li><li>Familiarity with Direct and indirect procurement processes, PO and non-PO invoice flows.</li><li>Strong understanding of invoice-to-pay cycles and accounting principles.</li><li>Proficient in ERP systems (e.g., NetSuite, Oracle) and Microsoft Excel.</li><li>Strong analytical, organizational, and communication skills.</li><li>Ability to work in a fast-paced environment, support multiple time zones (night shift) and manage multiple priorities.</li><li>Ready to work in US time zone.</li><li>Willingness to work in complex environment with strict deadlines on projects.</li><li>Good written/oral communication skills in English</li><li>Proficiency in MS Excel and ERP Systems</li></ul>Here are a few of our preferred experiences:<ul><li>Experience with workflow automation tools or OCR systems.</li><li>Familiarity with global tax and invoice compliance (e.g., GST, VAT).</li><li>Exposure to SOX or internal audit environments.</li><li>Prior experience supporting global or multi-country AP processes.</li><li>Engagement with management of projects related to the unit</li><li>Good analytical skills and should be a team player.</li></ul>At Nextpower, we are driving the global energy transition with an integrated clean energy technology platform that combines intelligent structural, electrical, and digital solutions for utility-scale power plants. Our comprehensive portfolio enables faster project delivery, higher performance, and greater reliability, helping our customers capture the full value of solar power. Our talented worldwide teams are redefining how solar power plants are designed, built, and operated every day with smart technology, data-driven insights, and advanced automation. Together, we’re building the foundation for the world’s next generation of clean energy infrastructure.<h1>We are Nextpower</h1>

<div class="org-about-module__description">
<div id="ember56" class="ember-view organization-about-module__content-consistant-cards-description">Since day one, Nextracker&rsquo;s mission has been to transition the world to affordable, renewable power, by developing the highest-performing and resilient solar tracking technologies and software in the market for our customers. From sustainable tracker solutions that conform to uneven terrain and withstand extreme weather, Nextracker systems have resilience built in. Nextracker leads the solar industry with solar tracker technologies that optimize and increase energy production while reducing costs for significant plant ROI.</div>
</div>
<div class="org-about-module__content-improvement">
<div class="org-about-module__content-box">&nbsp;</div>
</div>

Analyst, Accounts Payable

Job Description:The Accounts Payable Analyst, located in Hyderabad, India and will be responsible for processing, validating, and reconciling all PO or non-PO/indirect invoices in a timely and accurate manner. This role ensures compliance with internal controls, facilitates communication between internal stakeholders and suppliers, and supports continuous improvement of AP operations. In this position, you will report to the Assistant Manager, Finance. Watch “<a href="https://youtu.be/BtjIN9oHRMY?si=ONfWJ-vFlLZckjrE">Culture is our Passion</a>” to learn more about us.We are looking for someone who demonstrates:<ul><li>Passionate drive to innovate and create</li><li>Integrity to the core</li><li>Enthusiastic customer focus</li><li>Consistent interactive teamwork</li><li>Desire for continuous improvement and top performance</li></ul>Here is a glimpse of what you’ll do:<ul><li>Process and validate Direct and indirect (PO/ non-PO) invoices in accordance with company policies and procedures.</li><li>Collaborate with cross-functional teams (procurement, business units, finance) to ensure invoice accuracy and resolve discrepancies.</li><li>Ensure timely invoice approvals and follow up with requestors or approvers as needed.</li><li>Monitor aging reports and ensure invoices are processed and paid on time to avoid disruptions or late payment penalties.</li><li>Support month-end closing activities including accruals, reconciliations, and reporting.</li><li>Respond to vendor inquiries professionally and promptly, providing updates on invoice/payment status.</li><li>Assist with vendor onboarding, tax validations, and payment terms setup as needed.</li><li>Identify process bottlenecks and participate in continuous improvement initiatives.</li><li>Ensure compliance with internal controls, SOX, and audit requirements.</li><li>Maintain proper documentation and audit trail for all transactions processed.</li></ul>Here is some of what you’ll need (required)<ul><li>Bachelor’s degree in finance, Accounting or related field or equivalent experience and training.&nbsp;</li><li>Typically requires (1-3) years of related experience in accounts payable operations, invoice processing.</li><li>Familiarity with Direct and indirect procurement processes, PO and non-PO invoice flows.</li><li>Strong understanding of invoice-to-pay cycles and accounting principles.</li><li>Proficient in ERP systems (e.g., NetSuite, Oracle) and Microsoft Excel.</li><li>Strong analytical, organizational, and communication skills.</li><li>Ability to work in a fast-paced environment, support multiple time zones (night shift) and manage multiple priorities.</li><li>Ready to work in US time zone.</li><li>Willingness to work in complex environment with strict deadlines on projects.</li><li>Good written/oral communication skills in English</li><li>Proficiency in MS Excel and ERP Systems</li></ul>Here are a few of our preferred experiences:<ul><li>Experience with workflow automation tools or OCR systems.</li><li>Familiarity with global tax and invoice compliance (e.g., GST, VAT).</li><li>Exposure to SOX or internal audit environments.</li><li>Prior experience supporting global or multi-country AP processes.</li><li>Engagement with management of projects related to the unit</li><li>Good analytical skills and should be a team player.</li></ul>At Nextpower, we are driving the global energy transition with an integrated clean energy technology platform that combines intelligent structural, electrical, and digital solutions for utility-scale power plants. Our comprehensive portfolio enables faster project delivery, higher performance, and greater reliability, helping our customers capture the full value of solar power. Our talented worldwide teams are redefining how solar power plants are designed, built, and operated every day with smart technology, data-driven insights, and advanced automation. Together, we’re building the foundation for the world’s next generation of clean energy infrastructure.<h1>We are Nextpower</h1>

Analyst, Accounts Payable

About the Job

About the Company

Nextracker Solar

Similar Jobs

Accounts Payable Accountant, Temp

Accounts Payable Accountant, Temp

Accounts Payable Manager

Accounts Payable Manager

Account Payable Specialist

Account Payable Specialist

Accounts Payable Specialist II

Accounts Payable Specialist II

Junior Controller / Accounts Payable clerk

Junior Controller / Accounts Payable clerk

Accounts Payable Analyst

Accounts Payable Analyst

Accounts Payable

Accounts Payable

Analyst - Accounts Payable

Analyst - Accounts Payable

Analyst, Accounts Payable

Analyst, Accounts Payable

Accounts Payable Clerk

Accounts Payable Clerk