Senior Finance Analyst - Accounts Payable
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Job Description
Structured overview of role & requirementsAbout This Role
Manage the end-to-end weekly payment cycle for accounts payable, including payment proposal creation, validation, grouping, and approval coordination.
Upload approved payment files to bank portals, ensure payment release authorization, update ERP payment statuses, and maintain documentation and audit trails.
Respond to urgent payment requests within defined TATs and support month-end and quarter-end close activities related to payments.
Minimum Requirements
4-5 years of experience in a similar position; experience with international teams/clients preferred.
On-site work location: Hyderabad, Telangana, India.
Strong proficiency in Microsoft Office tools including Excel (Pivot Tables) and Access; familiarity with JDE E1 financial system is advantageous.
Work Experience Required: 4-5 years in accounts payable or finance analyst role.
Ideal Candidate Profile
Experienced in managing complex accounts payable processes involving multi-team coordination and strict compliance controls.
Demonstrates methodical, process-driven work style with ability to meet tight deadlines and deliver accurate payments.
Skilled in ERP systems (E1, JDE, Oracle) and capable of maintaining clear audit documentation and payment tracking.