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Require a Finance Analyst in Vadodara at TestHiring
, gujarat, India -
Full Time

Start Date

Immediate

Expiry Date

18 Apr, 26

Salary

0.0

Posted On

18 Jan, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Payable, Vendor Invoices, Reconciliation, ERP Systems, Microsoft Excel, Attention to Detail, Analytical Mindset, Communication Skills, Interpersonal Skills, Cross-Functional Collaboration, AP Automation Tools, Digital Processes

Industry

Description
Accounts Payable Workshop Service Engineer Process and verify vendor invoices for accuracy, completeness, and compliance with contractual terms. Reconcile purchase orders, receiving reports, and invoices to ensure alignment and resolve discrepancies. Maintain accurate and up-to-date accounts payable records in the ERP system. Investigate and resolve invoice disputes, payment delays, and vendor inquiries promptly. Support month-end and year-end closing activities by preparing and reviewing AP reports. Collaborate with procurement and finance teams to improve AP workflows and reduce processing time. Ensure adherence to company policies, internal controls, and regulatory standards. Assist in the implementation and optimization of AP automation tools and digital processes. Requirements Associate’s or Bachelor’s degree in Accounting, Finance, or a related field. 2+ years of experience in accounts payable, financial operations, or a similar role. Proficiency in ERP systems (e.g., SAP, Oracle, QuickBooks) and Microsoft Excel. Strong attention to detail and analytical mindset with high accuracy in data entry. Excellent communication and interpersonal skills for effective cross-functional collaboration. Ability to manage multiple priorities in a fast-paced environment. Familiarity with AP automation tools and digital invoicing platforms is a plus.
Responsibilities
The Finance Analyst will process and verify vendor invoices, reconcile purchase orders, and maintain accounts payable records. They will also investigate invoice disputes and support month-end and year-end closing activities.