Senior Analyst - Accounts Payable & Expenses
M&G plc (company site, opens in a new tab)MumbaiOn-siteDirect career pageEst. 8–14 LPA
Posted 18h ago
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Job description
Structured overview of role & requirements
About This Role
- Investigate and resolve discrepancies and exceptions related to invoices, NAV allocation, recharges, FX differences, and reporting, implementing corrective actions.
- Manage end-to-end processes of intercompany recharges and cash transfers, including preparation, validation, reconciliation, and resolution of breaks.
- Ensure timely and accurate completion of invoice validation, cost allocations, financial reconciliations, and related operational activities within agreed SLAs and compliance requirements.
Minimum Requirements
- Work Experience Required: Not explicitly mentioned in the JD
- Experience in accounts payable, invoice validation, financial reconciliation, and intercompany recharge processes is implied but not explicitly stated.
- Ability to manage multiple stakeholder interactions including AP, Procurement, Finance, and external suppliers.
- Not explicitly mentioned: specific educational qualifications, notice period, location or regulatory certification requirements.
Ideal Candidate Profile
- Experienced in detailed financial operations with competencies in investigating invoice exceptions, intercompany recharges, and fund allocations.
- Comfortable working with multiple internal and external stakeholders to resolve financial and operational issues.
- Skilled in managing operational SLAs, financial controls, risk management, and compliance within finance functions.