{"id":41849,"date":"2025-11-27T04:26:15","date_gmt":"2025-11-27T04:26:15","guid":{"rendered":"https:\/\/staging.spotgiraffe.com\/?post_type=job_listing&p=41849"},"modified":"2025-11-27T04:26:15","modified_gmt":"2025-11-27T04:26:15","slug":"associate-business-analyst-2","status":"publish","type":"job_listing","link":"https:\/\/staging.spotgiraffe.com\/?job_listing=associate-business-analyst-2","title":{"rendered":"Associate \u2013 Business Analyst"},"content":{"rendered":"

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

We are seeking a motivated Associate \u2013 Business Analyst to support our Procure to Pay (P2P) \u2013 Invoice Processing operations. This role involves managing invoice workflows, ensuring timely vendor payments, resolving discrepancies, and maintaining high-quality standards. The ideal candidate will bring strong analytical capability, a customer-focused mindset, and the willingness to work in a fast-paced, high-volume environment.<\/p>\n

Key Responsibilities<\/strong><\/h4>\n
    \n
  • \n

    Prepare and process payments to vendors with accuracy and timeliness.<\/p>\n<\/li>\n

  • \n

    Reallocate incoming invoices by matching them with engagement numbers, cost centers, or purchase orders.<\/p>\n<\/li>\n

  • \n

    Review, monitor, and clean up Purchase Orders to ensure accuracy.<\/p>\n<\/li>\n

  • \n

    Handle and resolve rejected invoices.<\/p>\n<\/li>\n

  • \n

    Apply sound understanding of Accounts Payable concepts to day-to-day tasks.<\/p>\n<\/li>\n

  • \n

    Resolve payment-related queries and clarifications.<\/p>\n<\/li>\n

  • \n

    Maintain high quality and support continuous improvement of processing timelines.<\/p>\n<\/li>\n

  • \n

    Ensure effective management of accounts payable obligations with vendors, suppliers, and service providers.<\/p>\n<\/li>\n<\/ul>\n

    Skills & Qualifications<\/strong><\/h4>\n

    Required Qualifications<\/strong><\/h4>\n
      \n
    • \n

      B.Com \/ M.Com \/ MBA (Finance)<\/p>\n<\/li>\n<\/ul>\n

      Required Skills<\/strong><\/h4>\n
        \n
      • \n

        Strong understanding of Procure to Pay and Accounts Payable processes.<\/p>\n<\/li>\n

      • \n

        High proficiency in Excel and strong computer literacy.<\/p>\n<\/li>\n

      • \n

        Clear and professional written and verbal communication.<\/p>\n<\/li>\n

      • \n

        Ability to coach or provide feedback when required.<\/p>\n<\/li>\n

      • \n

        Strong customer service orientation and focus on quality.<\/p>\n<\/li>\n

      • \n

        Ability to stay energetic and productive during high-volume periods.<\/p>\n<\/li>\n

      • \n

        Comfortable working in a dynamic and challenging environment.<\/p>\n<\/li>\n<\/ul>\n

        Benefits<\/strong><\/h4>\n
          \n
        • \n

          Hybrid work environment<\/p>\n<\/li>\n

        • \n

          Career growth opportunities in P2P and Finance Operations<\/p>\n<\/li>\n

        • \n

          Exposure to end-to-end invoice processing and vendor management<\/p>\n<\/li>\n

        • \n

          Supportive and collaborative work culture<\/p>\n<\/li>\n<\/ul>\n","protected":false},"author":24,"featured_media":41254,"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":"Bangalore, Karnataka, India","_application":"hire@finprov.com","_filled":0,"_featured":0,"_remote_position":0,"_job_salary":"","_job_salary_currency":"","_job_salary_unit":""},"job-categories":[1588,1686],"job-types":[2],"job_listing_career_level":[64],"job_listing_experience":[289],"job_listing_qualification":[199,1492,258],"job_listing_tag":[1394,1533],"class_list":["post-41849","job_listing","type-job_listing","status-publish","has-post-thumbnail","hentry","job_listing_category-accounts-payable-associate","job_listing_category-procure-to-pay-operations","job_listing_type-full-time","job_listing_career_level-entry-level","job_listing_experience-0-3-years","job_listing_qualification-bcom","job_listing_qualification-mba-finance","job_listing_qualification-mcom","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\/41849","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:featuredmedia":[{"embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=\/wp\/v2\/media\/41254"}],"wp:attachment":[{"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=41849"}],"wp:term":[{"taxonomy":"job_listing_category","embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=%2Fwp%2Fv2%2Fjob-categories&post=41849"},{"taxonomy":"job_listing_type","embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=%2Fwp%2Fv2%2Fjob-types&post=41849"},{"taxonomy":"job_listing_career_level","embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=%2Fwp%2Fv2%2Fjob_listing_career_level&post=41849"},{"taxonomy":"job_listing_experience","embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=%2Fwp%2Fv2%2Fjob_listing_experience&post=41849"},{"taxonomy":"job_listing_qualification","embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=%2Fwp%2Fv2%2Fjob_listing_qualification&post=41849"},{"taxonomy":"job_listing_tag","embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=%2Fwp%2Fv2%2Fjob_listing_tag&post=41849"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}