Require a Finance Analyst in Bangalore

Job Description

Accounts Payable Workshop Service Engineer

• Process and verify vendor invoices for accuracy, completeness, and compliance with contractual terms.
  
• Reconcile purchase orders, receiving reports, and invoices to ensure alignment and resolve discrepancies.
  
• Maintain accurate and up-to-date accounts payable records in the ERP system.
  
• Investigate and resolve invoice disputes, payment delays, and vendor inquiries promptly.
  
• Support month-end and year-end closing activities by preparing and reviewing AP reports.
  
• Collaborate with procurement and finance teams to improve AP workflows and reduce processing time.
  
• Ensure adherence to company policies, internal controls, and regulatory standards.
  
• Assist in the implementation and optimization of AP automation tools and digital processes.
  

Requirements

• Associate’s or Bachelor’s degree in Accounting, Finance, or a related field.
  
• 2+ years of experience in accounts payable, financial operations, or a similar role.
  
• Proficiency in ERP systems (e.g., SAP, Oracle, QuickBooks) and Microsoft Excel.
  
• Strong attention to detail and analytical mindset with high accuracy in data entry.
  
• Excellent communication and interpersonal skills for effective cross-functional collaboration.
  
• Ability to manage multiple priorities in a fast-paced environment.
  
• Familiarity with AP automation tools and digital invoicing platforms is a plus.
  

Requirements
Qualification: MBA/PGDM from reputed B-school. Experience: 20+ years in corporate sales, institutional leasing, or real estate investment. Requirements: Proven success in closing large deals and strong industry networks. Remuneration will be commensurate with qualifications and experience.