Finance Operations Analyst (AP)
Annalect (Omnicom Media Group India Private Limited) (company site, opens in a new tab)3–5 yrsHyderabadOn-siteDirect career pageEst. 6–10 LPA
Posted 1d ago
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Job description
Structured overview of role & requirements
About This Role
- Own and manage the accounts payable process for multiple US offices, including invoice processing and vendor payment file finalization on a weekly basis.
- Maintain and troubleshoot vendor accounts and the vendor setup process within the Ariba Vendor Management System to ensure accurate and active vendor status.
- Perform related finance operations such as expense report assistance, journal entry preparation, and Sarbanes Oxley compliance testing.
Minimum Requirements
- 3 to 5 years of experience specifically in Accounts Payable.
- Minimum qualification: Degree (field not explicitly mentioned).
- Proficiency in MS Excel is mandatory; experience with Microsoft Dynamics AX is a plus.
- Willingness to work in Hyderabad, Gurgaon, or Bangalore with shift hours 6:30 PM – 3:30 AM (adjusted for daylight savings).
Ideal Candidate Profile
- Experienced in US-based accounts payable operations supporting multiple locations, indicating comfort with multi-office process coordination.
- Detail-oriented and able to work independently to resolve daily operational issues and ensure compliance.
- Familiarity with vendor management systems (Ariba) and financial controls such as SOX testing.