Accounts Payable Analyst

Yubi (https : / / www.Go-yubi.Com / ) stands for ubiquitous. But Yubi will also stand for transparency, collaboration, and the power of possibility. From being a disruptor in India’s debt market to marching towards global corporate markets from one product to one holistic product suite with seven products.

Yubi is the place to unleash potential. Freedom, not fear. Avenues, not roadblocks. Opportunity, not obstacles! Founded in 2020 by CEO, Gaurav Kumar, Yubi's technology infrastructure, credit marketplace, risk evaluation, and collections platforms facilitate every stage of the flow of money from lenders to borrowers and back to lenders. The company is backed by esteemed investors like Peak XV, Lightspeed, Lightrock, TVS Capital, B Capital Group, Dragoneer Investment Group, and Insight Partners, among others.

In March 2022, we became India's fastest fintech and most impactful startup to join the unicorn club with a Series B fundraising round of $137 million. In 2020, we began our journey with a vision of transforming and deepening the global institutional debt market through technology. Our two-sided debt marketplace helps institutional and HNI investors find the widest network of corporate borrowers and debt products on one side and helps corporates to discover investors and access debt capital efficiently on the other side. Switching between platforms is easy, which means investors can lend, invest, and trade bonds - all in one place. All of our platforms shake up the traditional debt ecosystem and offer new ways of digital finance.

With a mission to deepen the debt market and democratize capital flow, Yubi is transforming the financial landscape, fostering inclusivity, and building a transparent and responsible ecosystem for all.

Role : Financial Associate ( Accounts Payable )

Role Objective

To ensure accurate, timely, and compliant processing of vendor invoices and payments, maintaining strong financial controls and supporting the organization’s cash flow efficiency. The role emphasizes vendor hygiene, timely reconciliations, and process integrity across the procure-to-pay (P2P) cycle.

Key Responsibilities

Invoice Processing & Validation

• Process supplier invoices accurately and ensure timely posting in the ERP system.
• Validate invoices against Purchase Orders (POs), Goods Receipt Notes (GRNs), and contracts.
• Ensure compliance with company policies, tax regulations (GST / TDS), and accounting standards.
• Manage non-PO invoices, ensuring proper approvals are in place.
• Identify and resolve discrepancies between PO, GRN, and invoice promptly.

Vendor Management & Hygiene

ensure no duplication or inactive vendors.

Payments & Cash Flow

Controls & Compliance

Reporting & Process Improvement

Additional Operational Responsibilities

Key Performance Indicators (KPIs)

Skills and Qualifications

not outsourcing / KPO / BPO).