{"id":42018,"date":"2025-12-12T06:02:58","date_gmt":"2025-12-12T06:02:58","guid":{"rendered":"https:\/\/staging.spotgiraffe.com\/?post_type=job_listing&p=42018"},"modified":"2025-12-12T06:02:58","modified_gmt":"2025-12-12T06:02:58","slug":"financial-analyst-34","status":"publish","type":"job_listing","link":"https:\/\/staging.spotgiraffe.com\/?job_listing=financial-analyst-34","title":{"rendered":"Financial Analyst"},"content":{"rendered":"

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

The Financial Analyst \u2013 Accounts Payable will be responsible for end-to-end AP operations including invoice processing, payment disbursements, supplier coordination, reconciliations, and month-end close activities. The ideal candidate will be detail-oriented, analytical, and capable of managing high volumes with accuracy and compliance.<\/p>\n

Key Responsibilities<\/strong><\/h4>\n
Invoice Processing<\/strong><\/h5>\n
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    Process Supplier & Intercompany invoices accurately, ensuring proper PO and GRN matching.<\/p>\n<\/li>\n

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    Verify all invoice details including amounts, due dates, and supplier information.<\/p>\n<\/li>\n

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    Handle complex invoices, credit notes, and exceptions by coordinating with internal\/external teams.<\/p>\n<\/li>\n

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    Achieve daily SLA targets with 100% accuracy.<\/p>\n<\/li>\n<\/ul>\n

    Payment Disbursement<\/strong><\/h5>\n
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      Execute timely payments through bank transfers, checks, ACH, and other methods.<\/p>\n<\/li>\n

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      Monitor payment cycles to prevent delays and prioritize based on urgency.<\/p>\n<\/li>\n

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      Ensure correct authorization and compliance; handle Intercompany netting and settlements.<\/p>\n<\/li>\n<\/ul>\n

      Supplier Communication<\/strong><\/h5>\n
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        Address inquiries regarding payment status, discrepancies, and missing invoices.<\/p>\n<\/li>\n

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        Maintain strong relationships with suppliers and internal stakeholders.<\/p>\n<\/li>\n<\/ul>\n

        Month-End Close & Reconciliations<\/strong><\/h5>\n
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          Manage PTP month-end close activities in collaboration with RTR and OTC teams.<\/p>\n<\/li>\n

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          Perform monthly AP reconciliations and maintain accurate invoice\/payment records.<\/p>\n<\/li>\n

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          Provide AP reports for management review and support RTR requirements for reconciliation.<\/p>\n<\/li>\n<\/ul>\n

          Process Compliance & Improvement<\/strong><\/h5>\n
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            Ensure compliance with company policies, SOX controls, and regulatory requirements.<\/p>\n<\/li>\n

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            Identify and suggest process improvement opportunities to enhance accuracy and efficiency.<\/p>\n<\/li>\n<\/ul>\n

            Required Skills<\/strong><\/h4>\n
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              Strong understanding of Accounts Payable processes and industry best practices.<\/p>\n<\/li>\n

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              Fast and accurate data entry skills.<\/p>\n<\/li>\n

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              Technology savvy with strong MS Office (Excel, Word, PowerPoint, Outlook) skills.<\/p>\n<\/li>\n

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              Excellent organizational skills, attention to detail, and work ethic.<\/p>\n<\/li>\n

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              Strong analytical skills for resolving AP invoice issues.<\/p>\n<\/li>\n

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              Ability to work independently and in a team environment.<\/p>\n<\/li>\n

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              Strong communication skills\u2014written and verbal.<\/p>\n<\/li>\n

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              Ability to meet strict deadlines and work under pressure.<\/p>\n<\/li>\n

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              Quick learner with good problem-solving abilities.<\/p>\n<\/li>\n

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              Customer service orientation.<\/p>\n<\/li>\n<\/ul>\n

              Experience<\/strong><\/h4>\n
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                3 to 7 years of experience in:<\/p>\n

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                • \n

                  Invoice processing<\/p>\n<\/li>\n

                • \n

                  Indexing<\/p>\n<\/li>\n

                • \n

                  Payments<\/p>\n<\/li>\n

                • \n

                  Month-end close<\/p>\n<\/li>\n

                • \n

                  Reconciliations<\/p>\n<\/li>\n

                • \n

                  Vendor management<\/p>\n<\/li>\n<\/ul>\n<\/li>\n

                • \n

                  Hands-on experience with SAP, Oracle, and MS Office tools.<\/p>\n<\/li>\n<\/ul>\n

                  Education<\/strong><\/h4>\n
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                    B.Com \/ M.Com \/ MBA (Finance) from a recognized university or institution.<\/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":"Bengaluru, Karnataka, India","_application":"hire@finprov.com","_filled":0,"_featured":0,"_remote_position":0,"_job_salary":"","_job_salary_currency":"","_job_salary_unit":""},"job-categories":[881],"job-types":[2],"job_listing_career_level":[],"job_listing_experience":[268],"job_listing_qualification":[199,1492,258],"job_listing_tag":[1533,1616,1308],"class_list":["post-42018","job_listing","type-job_listing","status-publish","hentry","job_listing_category-finance-analyst","job_listing_type-full-time","job_listing_experience-3-7-years","job_listing_qualification-bcom","job_listing_qualification-mba-finance","job_listing_qualification-mcom","job_listing_tag-ms-excel","job_listing_tag-oracle","job_listing_tag-sap","job-type-full-time"],"_links":{"self":[{"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=\/wp\/v2\/job-listings\/42018","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=42018"}],"wp:term":[{"taxonomy":"job_listing_category","embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=%2Fwp%2Fv2%2Fjob-categories&post=42018"},{"taxonomy":"job_listing_type","embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=%2Fwp%2Fv2%2Fjob-types&post=42018"},{"taxonomy":"job_listing_career_level","embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=%2Fwp%2Fv2%2Fjob_listing_career_level&post=42018"},{"taxonomy":"job_listing_experience","embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=%2Fwp%2Fv2%2Fjob_listing_experience&post=42018"},{"taxonomy":"job_listing_qualification","embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=%2Fwp%2Fv2%2Fjob_listing_qualification&post=42018"},{"taxonomy":"job_listing_tag","embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=%2Fwp%2Fv2%2Fjob_listing_tag&post=42018"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}