Finance Analyst - Accounts Payable
New
IndiaFull-TimeMiddle
Salary not disclosed
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Job Details
- Experience
- 1–3 years
- Required Skills
- Microsoft ExcelData entryProcess improvement
Requirements
- Bachelor’s degree in Commerce, Finance, or equivalent experience.
- 1–3 years of experience in accounts payable or P2P processes.
- Strong understanding of accounting principles and AP workflows.
- Proficiency in Microsoft Office Suite, especially Excel.
- Strong attention to detail and organizational skills.
- Ability to manage multiple priorities in high-volume environments.
- Strong communication and interpersonal skills.
- Adaptability to learn new tools and digital platforms.
- Ability to work independently and meet deadlines.
Responsibilities
- Process vendor invoices accurately and within defined timelines.
- Monitor AP mailboxes and resolve queries and discrepancies.
- Prepare and distribute financial and operational reports.
- Maintain documentation of all AP activities and audit requirements.
- Support end-to-end Procure-to-Pay (P2P) activities.
- Track and resolve payment-related issues with vendors.
- Participate in process improvement and digital tool adoption.
- Support user acceptance testing for system/process issues.
- Mentor and guide junior team members.
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