Analyst - Accounting - Accounts Payable/Invoice Processing

Department Icon Accounting & Finance
137+ Applicants
Posted: 7 months ago
2-4 years
Pune, Maharashtra
Work from Office

Posted: 7 months ago
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Applicants: 142+
Job Description
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Job Description

Responsibilities
Key Responsibilities:
  • Process and verify vendor invoices, expense reports, and payment requests
  • Maintain accurate vendor records
  • Reconcile vendor statements and investigate discrepancies
  • Review and code invoices with appropriate account and project codes
  • Process payment timely within schedules
  • Respond to vendor inquiries and resolve payment issues
  • Assist with month-end closing procedures
  • Support audit requirements and maintain proper documentation
  • Monitor and maintain internal control procedures
  • Adhere to the team SLA and KPI metrics
  • Contribute towards process improvement and automation ideas.
Qualifications
Required Qualifications: Bachelor&aposs degree in Accounting, Finance, or related field
  • 2+ years of accounts payable or F&A process experience
  • Proficiency in Microsoft Office Suite, especially Excel
  • Experience with accounting software and ERP systems
  • Looking to get Placed? Try our Placement Guarantee Plan

    Strong attention to detail and organizational skills
  • Excellent analytical and problem-solving abilities
  • Strong written and verbal communication skills
Additional Information
This position requires someone who can maintain high accuracy standards while working in a fast-paced environment and collaborating effectively with team members across the organization.
Shift: 01:30pm to 10:30pm
Mode of working: Hybrid

Skills

AccountingAccountsAccounting SoftwareAccounts PayableErp SystemsExpense ReportsErpProcess ImprovementVendor InvoicesFinanceInvoice Processing

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Important dates & deadlines?

Application Deadline

16 Oct 25, 02:28 PM IST

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Analyst - Accounting - Accounts Payable/Invoice Processing

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