Analyst - Finance Operations
Annalect (Omnicom Media Group India Private Limited)Match Score
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Job Description
Structured overview of role & requirementsAbout This Role
Manage end-to-end accounts payable operations including invoice verification, approval, and payments ensuring compliance with company policies.
Perform timely and accurate reconciliation of statements of accounts with key vendors and maintain fixed asset schedules.
Handle queries related to accounts payable and employee expense claims with a response time target of 24 hours.
Minimum Requirements
3 to 5 years of experience in accounts payable or finance operations.
Minimum qualification: Degree (field not explicitly mentioned).
Proficiency in MS Excel is mandatory; prior experience with Microsoft Dynamics AX is a plus.
Work location: Gurgaon; work mode requires 5 days onsite weekly for initial 6 months, then hybrid.
Ideal Candidate Profile
Experienced in detailed invoice processing and vendor reconciliation within accounts payable functions.
Capable of working independently to manage daily finance operations and resolve related issues.
Familiarity with enterprise resource planning tools, preferably Microsoft Dynamics AX, to increase operational efficiency.