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Accounts Payable Analyst

Ralph Lauren
Bangalore, India
Closing date
2 Mar 2024

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Job Details

Company Description
Ralph Lauren Corporation (NYSE:RL) is a global leader in the design, marketing and distribution of premium lifestyle products in five categories: apparel, accessories, home, fragrances, and hospitality. For more than 50 years, Ralph Lauren's reputation and distinctive image have been consistently developed across an expanding number of products, brands and international markets. The Company's brand names, which include Ralph Lauren, Ralph Lauren Collection, Ralph Lauren Purple Label, Polo Ralph Lauren, Double RL, Lauren Ralph Lauren, Polo Ralph Lauren Children, Chaps, among others, constitute one of the world's most widely recognized families of consumer brands. At Ralph Lauren, we unite and inspire the communities within our company as well as those in which we serve by amplifying voices and perspectives to create a culture of belonging, ensuring inclusion, and fairness for all. We foster a culture of inclusion through: Talent, Education & Communication, Employee Groups and Celebration.

Position Overview
The position is responsible for all activities related to timely and accurate processing of disbursements to vendors and suppliers for goods and services purchased by the company to ensure the company is paying for what it purchased at the right prices and terms, and that all disbursements are processed in accordance with company policy and GAAP guidelines to ensure accurate flow-through to the financial statements. Responsibility also includes auditing and processing of disbursements to employees for expenses incurred on the company's behalf.

Essential Duties & Responsibilities
-ETE invoice processing including scanning, validation and audit, data entry, coding/approval routing, matching to PO and receiving documents according to departmental guidelines and processes. -Maintain good vendor and internal customer relationships. -Perform miscellaneous duties as assigned.

Experience, Skills & Knowledge
- Ability to perform with a high level of accuracy and attention to details - Ability to articulate in a clear, concise, complete and professional manner, both verbally and in writing. - Ability to build and maintain positive professional relationships and demonstrate a customer service approach to daily work activities. - MS Outlook, Word and Excel skills at an intermediate level or better. - Working knowledge of SAP Accounts Payable preferred. - Full cycle Accounts Payable work experience required, and experience in a high-volume, paperless workflow environment - Associates Degree in a business-related discipline strongly preferred, Bachelor's Degree in a business-related discipline - ERP system experience required (SAP must) - Shift Timing - 12pm IST-9pm IST


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