Finance Analyst – Accounts Payable

Role Overview

• Use learning in Accounts Payable Process
• Lead execution of business processes for product release plan
• Invoice entry and processing within agreed timeline
• Follow process documentation on daily invoice entry & quality audit
• Maintenance of general mail box
• Prepare system driven reports
• Capture exceptions during processing
• Track user acceptance and support investigation of issues

Requirements

• Experience in the Accounts Payable profile
• Worked on Microsoft package
• Strong organizational & Interpersonal skills
• Flexibility/Adaptability
• Receptive to new ideas
• Ability to manage stress
• Persistent in efforts
• Graduation (Commerce / Finance Background) with equivalent work experience
• 1-3 years’ industry experience required
• Accounting Knowledge is preferred
• Strong attention to detail and good organizational, interpersonal skills required
• E2E PTP cycle awareness will be advantageous

Benefits

• Total Rewards Program
• Competitive pay
• Benefits package