Accounts Payable Analyst at StoneX Group

Bengaluru, karnataka, India -

Full Time

Start Date

Immediate

Expiry Date

13 May, 26

Salary

0.0

Posted On

12 Feb, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Payable, Auditing, Expense Reimbursements, Reconciliation, Invoice Processing, Employee Correspondence, Analytical Skills, Attention To Detail, Organizational Skills, Communication Skills, Microsoft Excel, Oracle

Industry

Financial Services

Description

Overview Connecting clients to markets – and talent to opportunity With 4,300 employees and over 400,000 retail and institutional clients from more than 80 offices spread across five continents, we’re a Fortune-100, Nasdaq-listed provider, connecting clients to the global markets – focusing on innovation, human connection, and providing world-class products and services to all types of investors. At StoneX, we offer you the opportunity to be part of an institutional-grade financial services network that connects companies, organizations, and investors to the global markets ecosystem. As a team member, you'll benefit from our unique blend of digital platforms, comprehensive clearing and execution services, personalized high-touch support, and deep industry expertise. Elevate your career with us and make a significant impact in the world of global finance. Business Segment Overview : Corporate: Engage in a deep variety of business-critical activities that keep our company running efficiently. From strategic marketing and financial management to human resources and operational oversight, you’ll have the opportunity to optimize processes and implement game-changing policies. Responsibilities Job Purpose and Responsibilities (Section Header) – Best practice is to limit to 5-7 primary duties Position Purpose: We are in search of a dedicated Accounts Payable Analyst to bolster our dynamic team. Reporting directly to the Accounts Payable Manager, the Accounts Payable Analyst will play a pivotal role in maintaining precise and efficient accounts payable records, with a special emphasis on auditing and processing expense reimbursements in preparation for payment. This role presents an exciting opportunity for individuals with robust analytical skills and a penchant for detail-oriented tasks. Primary duties will include: · Conduct meticulous audits of employee expense reports, ensuring compliance with corporate travel policies and requested reimbursements. · Facilitate timely review and reconciliation to prepare for weekly payments. · Investigate and resolve issues related to the processing of invoices and expense reports. · Handle employee correspondence via email in a professional manner to notify reimbursee of the issue and bring resolution to it · Perform additional duties as required to support the Accounting Department Qualifications Qualifications: (Section Header) - To land this role you will need: · Minimum of 2 year of full-cycle accounts payable experience · Strong work ethic with keen attention to detail · Excellent organizational and communication skills · Proficiency in computer skills, particularly Microsoft Excel · Ability to thrive in a collaborative team environment What makes you stand out: · Oracle hands-on experience in expense module. · Experience working in multi-currency environment Education / Certification Requirements: · Bachelor's or equivalent degree in field of accounting Working environment: · Hybrid (4 days in office per week)

Responsibilities

The Accounts Payable Analyst will maintain precise and efficient accounts payable records, focusing on auditing and processing employee expense reimbursements in preparation for payment. Primary duties involve conducting meticulous audits of expense reports, facilitating timely review and reconciliation for weekly payments, and investigating related processing issues.