Business Analyst, Accounts Payable Management

Job Description:

The Business Analyst, Accounts Payable Management will be located in Hyderabad, India and This role will oversee the global accounts payable function with a strong focus on ERP optimization, process automation, and system integration. This role combines operational leadership with strategic system transformation to drive efficiency, compliance, and scalability within the organization’s procure-to-pay cycle. The successful candidate will collaborate with cross-functional departments and play a key role in implementing and enhancing AP systems and workflows that support business growth and standardization across regions. In this position, you will report to the Senior Manager, Finance. Watch “Culture is our Passion” to learn more about us.

We are looking for someone who demonstrates:

• Passionate drive to innovate and create
• Integrity to the core
• Enthusiastic customer focus
• Consistent interactive teamwork
• Desire for continuous improvement and top performance

Here is a glimpse of what you’ll do:

• Lead or support the implementation, integration, and upgrade of ERP and AP automation systems (e.g., Oracle, SAP, NetSuite, Coupa, or equivalent).
• Collaborate with IT, Procurement, and Finance Transformation teams to define AP-related business requirements and system configurations.
• Oversee data migration, testing, and user training during system rollouts.
• Identify automation opportunities using OCR, AI, and workflow tools to improve accuracy and efficiency.
• Develop standardized processes and documentation for global AP operations post-implementation.

Here is some of what you’ll need (required)

• Bachelor’s Degree in Accounting, Finance, or related field (Master’s preferred).
• Minimum (7–10)years of experience in Accounts Payable or Procure-to-Pay operations, including at least 3 years in process design and system implementation role.
• Proven track record of leading ERP or AP automation implementations across multiple regions.
• Strong knowledge of invoice-to-pay cycles, indirect/direct procurement, and accounting principles.
• Proficiency in ERP systems such as Oracle, SAP, or NetSuite and advanced Excel skills.
• Experience with OCR, RPA, and workflow automation tools (e.g., Coupa, Tipalti, or similar).
• Familiarity with SOX, internal controls, and audit frameworks.
• Excellent leadership, analytical, and stakeholder management skills.
• Ready to work in US time zone.
• Willingness to work in complex environment with strict deadlines on projects.

Here are a few of our preferred experiences:

• Strategic and Analytical Thinking
• System Implementation Expertise
• Process Optimization and Continuous Improvement
• Cross-Functional Collaboration
• Integrity and Ethical Leadership
• Strong Customer Service Orientation.

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.