Senior Finance Analyst - Accounts Payable

Lead accounts payable operations including invoice entry, processing, and quality audits within SLA timelines.

Manage day-to-day inbox and reporting responsibilities, ensuring data accuracy and timely query resolution.

Drive process improvements, support user acceptance testing, and mentor team members to enhance service delivery and client satisfaction.

Bachelor’s degree in Commerce or Finance or equivalent experience in Accounts Payable.

3-5 years of industry experience in corporate environment, third-party service provider, or consulting in Accounts Payable.

Proficiency with Microsoft Office suite and understanding of end-to-end Procure-to-Pay (PTP) cycle preferred.

Location: Remote – Hyderabad, TS.

Experienced in managing full accounts payable processes with strong attention to detail and data accuracy.

Demonstrated ability to maintain client relationships and adhere to KPIs for service quality and efficiency.

Skilled in process documentation, exception handling, and mentoring junior team members.