Finance Analyst - Accounts Payable

This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for a Finance Analyst - Accounts Payable based in India. This role offers the opportunity to support critical finance operations within a global, technology-enabled business environment. You will manage key Accounts Payable processes, ensuring accurate invoice handling, timely processing, and strong service delivery. The position combines financial expertise, process improvement, and collaboration with internal and external stakeholders. You will contribute to operational excellence by maintaining data accuracy, resolving queries, and supporting continuous improvement initiatives. Working within a structured and collaborative environment, you will help strengthen financial processes and deliver reliable business outcomes. This opportunity is ideal for a detail-oriented finance professional who enjoys problem-solving, process ownership, and driving efficiency.

Accountabilities As a Finance Analyst - Accounts Payable, you will be responsible for managing day-to-day invoice processing activities, maintaining accuracy across financial operations, and supporting service excellence through effective process execution.

• Process and enter invoices accurately within agreed timelines while meeting established service-level expectations.
• Perform daily invoice entry activities, quality audits, and ensure compliance with documented processes.
• Maintain shared finance mailboxes and ensure timely handling of incoming requests and documentation.
• Prepare system-generated reports and process backup reports for relevant business stakeholders.
• Review functional process documents, identify exceptions, and capture relevant details during processing.
• Record and maintain received documentation and financial information accurately.
• Identify data gaps, missing information, and invoice-related queries while ensuring timely resolution.
• Support user acceptance activities and assist with investigations to resolve operational issues.
• Maintain productivity and efficiency standards while delivering high-quality Accounts Payable services.
• Build strong relationships with stakeholders by providing responsive support and contributing to continuous process improvements.
• Share knowledge, support team members, and provide guidance or training when required.

Requirements The ideal candidate will have experience in Accounts Payable operations, strong financial process knowledge, and the ability to work effectively in a fast-paced, service-oriented environment.

• Bachelor’s degree in Commerce, Finance, Accounting, or a related discipline, or equivalent professional experience.
• 1-3 years of experience in Accounts Payable, Procure-to-Pay (P2P), or related finance operations.
• Practical understanding of accounting principles and end-to-end Accounts Payable processes.
• Experience working in a corporate environment, shared service organization, third-party service provider, or consulting environment.
• Strong proficiency with Microsoft Office applications and confidence working with financial systems and reporting tools.
• Excellent attention to detail, organizational skills, and ability to maintain accuracy in high-volume processes.
• Strong interpersonal and communication skills with the ability to collaborate with multiple stakeholders.
• Ability to manage priorities, handle daily operational challenges, and work effectively under pressure.
• Adaptability and willingness to embrace process changes, new ideas, and continuous improvement initiatives.
• A proactive mindset with strong ownership, persistence, and commitment to delivering quality outcomes.

Benefits

• Remote work flexibility based in Gurugram, India.
• Competitive compensation and benefits package.
• Opportunity to work in an inclusive and collaborative global environment.
• Support for professional growth, learning, and career development.
• Exposure to technology-driven finance processes and continuous improvement initiatives.
• Opportunity to contribute to meaningful business operations with international stakeholders.
• Environment that encourages innovation, ownership, and personal development.

How Jobgether Works We use an

AI-powered matching process to ensure your application is reviewed quickly, objectively, and fairly against the role's core requirements. Our system identifies the top-fitting candidates, and this shortlist is then shared directly with the hiring company. The final decision and next steps (interviews, assessments) are managed by their internal team. We appreciate your interest and wish you the best! Why Apply Through Jobgether?

Data Privacy Notice: By submitting your application, you acknowledge that Jobgether will process your personal data to evaluate your candidacy and share relevant information with the hiring employer. This processing is based on legitimate interest and pre-contractual measures under applicable data protection laws (including GDPR). You may exercise your rights (access, rectification, erasure, objection) at any time. We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses and identifying potential inconsistencies or verification signals in application materials based on available information. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.