{"id":2561782,"url":"https://alion.io/job/dyson-accounts-payable-analyst","title":"Accounts Payable Analyst","company":{"id":160,"name":"Dyson","domain":"dyson.com","url":"https://alion.io/company/dyson","size_band":"1001-5000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Workday","truth_index":{"grade":"A","score":92,"open_postings":59,"ghost_share":0,"stale_share":0.305,"repost_share":0.017,"time_to_fill_p50_days":30,"computed_at":"2026-10-15T05:46:00Z"}},"role":"Finance","role_family":"Finance","seniority":"middle","employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Gurgaon, India"],"countries":["IN"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":8500,"max_usd":24000,"period":"year","method":"role_seniority_country_remote_cell","sample_n":11},"experience_years_min":3,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Office","optional":false}],"status":"live","first_seen_at":"2026-10-14T20:52:36Z","employer_posted_date":"2026-10-14","last_verified_at":"2026-10-15T14:26:18Z","board_verified":true,"closed_at":null,"days_open":0,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":0},"description":"About Us\nThe Dyson Business Services (DBS) organisation provides process and service excellence to support Dyson’s growth ambitions with a goal of innovating and enhancing services over time to meet the changing needs of the business.\nAbout the Role\nThe PTP Analyst is responsible for supporting the Manager/Associate Manager in delivering efficient and accurate accounts payable services. This includes processing supplier invoices, managing parked and blocked invoices, executing payments, resolving stakeholder queries, performing AP subledger and GR/IR reconciliations, clearing open items, and contributing to month-end close activities to maintain high standards of financial accuracy, compliance, and operational excellence.\nKey Responsibilities:\nProcess and manage accounts payable activities, including invoice processing, parked/blocked invoices, payment execution, vendor query resolution, reconciliations, and month-end closing activities.\nSupport the Manager/Associate Manager in delivering efficient AP operations and maintaining service quality.\nEnsure timely resolution and escalation of vendor and business queries.\nCoordinate workload distribution across invoice processing and helpdesk activities to meet defined service level agreements (SLAs).\nExecute and review payment proposals and process payments in line with the agreed payment calendar.\nMaintain accuracy of financial postings and ensure timely correction of errors and clearing of open supplier account items.\nPerform reconciliations of vendor accounts and related general ledger balances, including AP sub-ledgers, GR/IR, direct debit, and debit balance accounts.\nAbout You\nStrong understanding of end-to-end Procure-to-Pay (P2P) and Accounts Payable processes.\nWorking knowledge of invoice management, payment processing, vendor reconciliations, and month-end close activities.\nProficiency in SAP and Microsoft Office applications, particularly Excel.\nStrong analytical, problem-solving, and reconciliation skills with high attention to detail.\nAbility to manage priorities, meet deadlines, and maintain accuracy in a high-volume environment.\nEffective communication and stakeholder management skills.\nProactive mindset with the ability to take ownership and drive resolutions.\nContinuous improvement orientation with an interest in process optimization and automation.\nStrong teamwork, collaboration, and organizational skills.\nFluency in written and spoken English; additional European language skills are advantageous.\nQualifications and Experience\nBachelor's degree in Commerce (B.Com) or an equivalent qualification is mandatory.\n3 to 5 years of experience in Accounts Payable, Procure-to-Pay, or accounting related streams.\nExperience in invoice processing, payment execution, vendor management, and account reconciliations.\nHands-on experience with SAP is mandatory.\nExposure to shared services, finance operations, or global business services environments is preferred.\nAbility to work from the office, as this is a mandatory Work From Office (WFO) role.\nDyson is an equal opportunity employer. We know that great minds don’t think alike, and it takes all kinds of minds to make our technology so unique. 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