{"id":41844,"date":"2025-11-26T12:15:19","date_gmt":"2025-11-26T12:15:19","guid":{"rendered":"https:\/\/staging.spotgiraffe.com\/?post_type=job_listing&p=41844"},"modified":"2025-12-15T07:12:50","modified_gmt":"2025-12-15T07:12:50","slug":"associate-business-analyst","status":"publish","type":"job_listing","link":"https:\/\/staging.spotgiraffe.com\/?job_listing=associate-business-analyst","title":{"rendered":"Associate \u2013 Business Analyst"},"content":{"rendered":"

Position Overview<\/strong><\/h4>\n

The Associate \u2013 Business Analyst (P2P \u2013 Invoice Processing) will be responsible for executing end-to-end Accounts Payable activities, ensuring timely and accurate invoice processing, vendor management, payment execution, and month-end closure tasks. The role requires strong analytical ability, attention to detail, and the capability to manage complex and time-sensitive invoices while maintaining SLA compliance.<\/p>\n

Key Responsibilities<\/strong><\/h4>\n
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    Manage all Accounts Payable functions including vendor maintenance, invoice processing, exception handling, payments, and reporting.<\/p>\n<\/li>\n

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    Process PO and Non-PO invoices, ensuring accuracy and timely posting.<\/p>\n<\/li>\n

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    Handle time-sensitive utility invoices, investigate past-due amounts, and ensure accounts remain current.<\/p>\n<\/li>\n

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    Execute payment processing activities as per internal controls and timelines.<\/p>\n<\/li>\n

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    Maintain and update vendor master data with precision and compliance.<\/p>\n<\/li>\n

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    Perform vendor reconciliations and resolve discrepancies promptly.<\/p>\n<\/li>\n

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    Ensure SLA targets are consistently achieved across all P2P activities.<\/p>\n<\/li>\n

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    Support month-end closing by ensuring all invoices are processed within the required period.<\/p>\n<\/li>\n

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    Analyze complex information quickly and provide clear, actionable solutions to issues.<\/p>\n<\/li>\n<\/ul>\n

    Skills & Qualifications<\/strong><\/h4>\n
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      Bachelor\u2019s degree in Commerce or related field.<\/p>\n<\/li>\n

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      1\u20133 years of experience in Accounts Payable \/ Procure-to-Pay operations.<\/p>\n<\/li>\n

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      Strong understanding of invoice processing, vendor management, and payment cycles.<\/p>\n<\/li>\n

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      Proficiency in handling complex invoice exceptions and reconciliations.<\/p>\n<\/li>\n

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      Excellent analytical, communication, and problem-solving skills.<\/p>\n<\/li>\n

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      Ability to work within strict SLA timelines and multi-task effectively.<\/p>\n<\/li>\n<\/ul>\n","protected":false},"author":24,"featured_media":0,"template":"","meta":{"_bbp_topic_count":0,"_bbp_reply_count":0,"_bbp_total_topic_count":0,"_bbp_total_reply_count":0,"_bbp_voice_count":0,"_bbp_anonymous_reply_count":0,"_bbp_topic_count_hidden":0,"_bbp_reply_count_hidden":0,"_bbp_forum_subforum_count":0,"_promoted":"","_job_location":"Kochi, Kerala, India","_application":"hire@finprov.com","_filled":0,"_featured":0,"_remote_position":0,"_job_salary":"","_job_salary_currency":"","_job_salary_unit":""},"job-categories":[1665,1446],"job-types":[2],"job_listing_career_level":[64],"job_listing_experience":[264],"job_listing_qualification":[1480,1481,199],"job_listing_tag":[1394,1533],"class_list":["post-41844","job_listing","type-job_listing","status-publish","hentry","job_listing_category-accounts-payable","job_listing_category-accounts-receivable","job_listing_type-full-time","job_listing_career_level-entry-level","job_listing_experience-1-3-years","job_listing_qualification-bachelor-in-accounting","job_listing_qualification-bachelor-in-finance","job_listing_qualification-bcom","job_listing_tag-accounts-payable","job_listing_tag-ms-excel","job-type-full-time"],"_links":{"self":[{"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=\/wp\/v2\/job-listings\/41844","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=\/wp\/v2\/job-listings"}],"about":[{"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=\/wp\/v2\/types\/job_listing"}],"author":[{"embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=\/wp\/v2\/users\/24"}],"wp:attachment":[{"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=41844"}],"wp:term":[{"taxonomy":"job_listing_category","embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=%2Fwp%2Fv2%2Fjob-categories&post=41844"},{"taxonomy":"job_listing_type","embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=%2Fwp%2Fv2%2Fjob-types&post=41844"},{"taxonomy":"job_listing_career_level","embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=%2Fwp%2Fv2%2Fjob_listing_career_level&post=41844"},{"taxonomy":"job_listing_experience","embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=%2Fwp%2Fv2%2Fjob_listing_experience&post=41844"},{"taxonomy":"job_listing_qualification","embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=%2Fwp%2Fv2%2Fjob_listing_qualification&post=41844"},{"taxonomy":"job_listing_tag","embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=%2Fwp%2Fv2%2Fjob_listing_tag&post=41844"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}