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Tier-1 brand, metro location and generic entry-level finance role attract many applicants.
Accounts payable and payments skills transfer across industries, though specific systems/process knowledge is somewhat domain-specific.
Requires accounting graduation and specific payments/AP process knowledge but lacks strict years or certifications.
Own key expense processing workflows including Workfin payment runs, payments tracking, and planner card governance for SSIM Marketing Finance operations.
Partner with cross-functional teams like Events, Finance, Accounts Payable, and Procurement to ensure accurate and timely marketing expense processing.
Prepare and deliver MIS reporting related to payments, invoices, planner cards, contractor reclassifications, and implement controls to ensure accurate payments.
Minimum educational qualification: Graduation preferably in Accountancy.
Work Experience Required: Not explicitly mentioned in the JD.
Experience with payment processing systems such as Workfin and financial reporting is implied but not explicitly stated.
Notice Period: Not explicitly mentioned in the JD.
Candidate with experience or interest in marketing finance operations and expense management workflows.
Comfortable working with multiple stakeholders across Finance, Procurement, and Events functions to coordinate payments and approvals.
Able to manage detailed financial tracking including reconciliation and reporting to support timely and accurate payments.