Senior Finance Analyst - Accounts Payable
New
J
JobgetherFinance
Based in IndiaFull-TimeSenior
Salary not disclosed
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Job Details
- Experience
- 3–5 years of professional experience
- Required Skills
- Data AnalysisMicrosoft OfficeAccountingStakeholder management
Requirements
- Bachelor’s degree or equivalent qualification, preferably in Commerce, Finance, Accounting, or a related field.
- 3–5 years of professional experience in Accounts Payable, preferably within a corporate environment, third-party service provider, or consulting organization.
- Solid understanding of Accounts Payable processes and accounting principles.
- Awareness of the end-to-end Procure-to-Pay (P2P) cycle is an advantage.
- Strong working knowledge of Microsoft Office and related productivity tools.
- High attention to detail, accuracy, and care when handling financial transactions and supporting documentation.
- Strong organizational and time-management skills, with the ability to manage multiple priorities and meet defined deadlines.
- Good interpersonal and communication skills, with the ability to collaborate effectively with internal teams and client stakeholders.
- Strong problem-solving capabilities and a proactive approach to identifying and resolving queries, exceptions, and data gaps.
- Ability to learn new processes quickly and contribute constructively to projects and continuous improvement initiatives.
Responsibilities
- Process invoices accurately and within agreed timelines and service-level requirements.
- Perform daily invoice entry and participate in quality audits to maintain accuracy and process compliance.
- Maintain and monitor the general accounts payable mailbox, ensuring incoming requests and documentation are addressed promptly.
- Review received documentation, identify missing information or data gaps, and follow up to resolve queries efficiently.
- Prepare system-generated reports and regular process backup reports for relevant business stakeholders.
- Maintain accurate records of received documentation, transactions, exceptions, and supporting information.
- Follow established process documentation and identify exceptions or opportunities for process clarification and improvement.
- Support investigation and resolution of operational issues, including tracking user acceptance and following up on outstanding concerns.
- Deliver a high-quality service experience by responding professionally to client needs and resolving concerns with a partnership-oriented approach.
- Build and maintain strong stakeholder relationships through reliable communication, responsiveness, and effective issue resolution.
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