Financial Analyst I - AP
Zinnia (company site, opens in a new tab)3–5 yrsPuneOn-siteDirect career pageEst. 4–7 LPA
Posted on 3 Sept
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Job description
Structured overview of role & requirements
About This Role
- Perform daily accounts payable activities including invoice processing (PO and non-PO), payment runs, and vendor account reconciliations.
- Reconcile supplier statements, resolve invoice queries, and process payments using internet banking on a weekly basis.
- Support month-end close, audit requests, journal entries, account reconciliations, and maintain documentation per company policies.
Minimum Requirements
- Bachelor’s degree in accounting or finance required.
- 3-5 years experience in accounting department with preference for Accounts Payable experience.
- Proficient in accounting systems and Microsoft Office tools like Outlook and Excel.
- Work Experience Required: 3-5 years in accounting/accounts payable.
Ideal Candidate Profile
- Experienced with PO and non-PO invoice processing and familiar with general ledger coding and budget control.
- Demonstrated ability to manage full accounts payable cycle independently and collaborate effectively with finance teams.
- Comfortable handling reconciliation, audit support, and improving Procure-to-Pay process efficiencies.