Analyst, Accounts Payable at Cint

Gurugram, haryana, India -

Full Time

Start Date

Immediate

Expiry Date

23 Aug, 26

Salary

0.0

Posted On

25 May, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Payable, Invoice Processing, Vendor Management, Financial Reconciliation, Month-end Closing, MS Excel, ERP Systems, GAAP, Procure-to-Pay, VAT Compliance, Financial Reporting, Analytical Skills

Industry

Software Development

Description

Company Description Who We Are Cint is a pioneer in research technology (ResTech). Our platform enables customers to ask questions and receive answers from real people, empowering them to build business strategies, confidently publish research, and accurately measure the impact of digital advertising. The Cint platform is the world’s largest programmatic marketplace with nearly 300 million respondents across more than 150 countries who consent to share their opinions, motivations, and behaviors. Cint has been listed on Nasdaq Stockholm (STO:CINT) since February 2021. The Cint group consists of 18 legal entities globally, with over 900 employees spread across 14 offices worldwide. We are feeding the world’s curiosity! Job Description Experience: 2–3 Years Role Objective The Analyst, Accounts Payable will be responsible for the end-to-end processing of vendor invoices, ensuring accuracy in financial records and maintaining strong vendor relationships. With 2–3 years of experience, the candidate is expected to handle complex reconciliations, assist in month-end closings, and identify opportunities for process automation and efficiency. Key Responsibilities 1. Invoice & Payment Processing Manage the full-cycle AP process: coding, matching (2-way/3-way), and entering invoices. Review and verify payment request, employee reimbursements, and credit card statements. Schedule and execute weekly payment runs (ACH, Wire etc.) while ensuring compliance with internal controls. 2. Vendor Management & Reconciliation Act as the primary point of contact for vendor inquiries and dispute resolution. Perform monthly reconciliations of vendor statements to identify and resolve discrepancies. 3. Month-End & Financial Reporting Assist in the month-end closing process by preparing AP accruals and aging reports. Reconcile the Accounts Payable sub-ledger to the General Ledger. Monitor AP aging to ensure timely payments. Prepare ad hoc financial reporting and analysis and complete special projects, as needed. 4. Compliance & Process Improvement Ensure all payments adhere to company authorization limits and VAT/Tax compliance regulations. Support internal and external audits by providing necessary documentation and explanations. Suggest and implement improvements to the AP workflow to increase accuracy and reduce manual entry. Qualifications Required Skills & Qualifications Education: Bachelor’s degree in Accounting, Finance, or a related field. Experience: Minimum 2 years of dedicated experience in Accounts Payable or General Accounting. Technical Proficiency: * Advanced proficiency in MS Excel (VLOOKUPs, Pivot Tables). Hands-on experience with ERP and T&E systems (e.g., SAP, Oracle, NetSuite). Core Competencies: Strong understanding of GAAP and the P2P (Procure-to-Pay) cycle. Team player with strong analytical skills and attention to detail and an intense desire to automate and streamline manual processes. Strong communication skills for negotiating with vendors and aligning with internal teams. Preferred Attributes Experience in a multi-currency or global business environment. High energy with ability to work in a fast-paced, dynamic environment. Additional Information #LI-PU1 #LI-Remote Our Values Collaboration is our superpower We uncover rich perspectives across the world Success happens together We deliver across borders. Innovation is in our blood We’re pioneers in our industry Our curiosity is insatiable We bring the best ideas to life. We do what we say We’re accountable for our work and actions Excellence comes as standard We’re open, honest and kind, always. We are caring We learn from each other’s experiences Stop and listen; every opinion matters We embrace diversity, equity and inclusion. More About Cint We’re proud to be recognised in Newsweek’s 2025 Global Top 100 Most Loved Workplaces®, reflecting our commitment to a culture of trust, respect, and employee growth. In June 2021, Cint acquired Berlin-based GapFish – the world’s largest ISO certified online panel community in the DACH region – and in January 2022, completed the acquisition of US-based Lucid – a programmatic research technology platform that provides access to first-party survey data in over 110 countries. Cint Group AB (publ), listed on Nasdaq Stockholm, this growth has made Cint a strong global platform with teams across its many global offices, including Stockholm, London, New York, New Orleans, Singapore, Tokyo and Sydney. (www.cint.com) Additionally, in a world of AI, we want our candidates to understand our approach to the use of AI during the interview and hiring process, so we'd appreciate you reading our AI usage guide.

Responsibilities

The Analyst is responsible for the end-to-end processing of vendor invoices, including coding, matching, and executing payment runs. They also manage vendor relationships, perform monthly reconciliations, and assist in month-end financial reporting and accruals.