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Junior finance role in Bangalore with a common title likely attracts many applicants despite modest employer brand.
AP, P2P, and reconciliation skills transfer across industries but require finance-domain experience.
Explicit fresher/up to one year requirement plus AP/P2P domain skills moderately filter applicants.
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Audit financial reports to identify duplicate payments, overpayments, and underpayments.
Reconcile vendor statements with client Accounts Payable data to find unprocessed invoices.
Analyze agreements and invoices to identify missed opportunities and suggest process improvements.
Good knowledge of accounts payable and receivable data, data interpretation and processing.
Understanding of Procure to Pay Process and Accounting Principles.
Education: Master's degree in Finance, preferably M.Com.
Work Experience Required: Fresher to 1 year relevant experience; Location: Bangalore.
Experience or interest in expenditure audit and financial reconciliation focused on procurement and payment processes.
Capable of using audit and data tools, with proficiency in Microsoft Excel/PowerPoint; familiarity with SQL is beneficial.
Detail-oriented and logical thinker who can work independently and meet deadlines.