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Protocol Intelligence
Data-driven signals on your job's competitivenessWell-known employer, metro location, and a common entry-level finance role drive high applicant competition.
Invoice posting is a transferable accounts-payable skillset applicable across industries, so background sensitivity is low.
Requires a Master’s degree plus explicit 0–1 year experience and accounting competency, making filters moderately strict.
Job Description
Structured overview of role & requirementsAbout This Role
Manage end-to-end invoice posting ensuring accuracy, compliance, and adherence to SLAs.
Review invoice documentation for completeness before system entry and resolve discrepancies with stakeholders.
Support continuous improvement and maintain data quality, internal controls, and audit compliance.
Minimum Requirements
Master's Degree in Finance, Commerce, Accounting, or related field.
0-1 year experience in accounting firm, finance operations, shared services, or exposure to accounting processes preferred.
Basic understanding of Accounts Payable, invoice processing, and accounting principles.
Local candidates authorized to work in Pune, India only; no relocation support.
Ideal Candidate Profile
Detail-oriented individual able to manage multiple priorities and meet deadlines in a fast-paced environment.
Capable of collaborating with diverse teams and effectively communicating with internal stakeholders.
Demonstrates learning agility, accountability, and a continuous improvement mindset focused on service excellence.