Financial Analyst responsible for managing Accounts Payable (AP) and Procure-to-Pay (P2P) operations, including PO and Non-PO invoice processing, invoice reconciliation, vendor management, payment queries, and vendor statement reconciliation. The role requires strong knowledge of AP processes, ERP systems, accruals, AP controls, and stakeholder management. This is a full-time, on-site opportunity in Noida for candidates with 3–4 years of relevant experience.
-3–4 years of relevant experience in Accounts Payable (AP) / Procure-to-Pay (P2P). -Bachelor's or Master's degree in Commerce (B.Com / M.Com) or CA Inter. -Hands-on experience with PO and Non-PO invoice processing. -Experience in invoice and vendor statement reconciliation. -Strong understanding of vendor management and payment processes. -Experience working with ERP systems such as SAP, Oracle, or PeopleSoft. -Knowledge of accruals, AP controls, and discrepancy resolution. -Strong analytical, communication, and stakeholder-management skills.
-Experience with EDI invoicing. -Experience handling high-volume invoice processing and reconciliation. -Strong problem-solving skills with the ability to investigate and resolve payment discrepancies. -Experience working with cross-functional teams and international vendors. -Prior experience in a shared services, finance operations, or BPO environment.
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