Invoice Processing & Accounts Payable | Mumbai

Hiring: Invoice Processing & Financial Operations Analyst

Location: Mumbai

Experience: 45 Years

Notice Period: Immediate to 30 Days

Shift: 11:30 AM IST 8:30 PM IST

Key Responsibilities

• Process vendor invoices for multiple vendors.
• Prepare and maintain supporting documents for invoice approvals.
• Submit vendor invoices through Smaart/Ariba systems.
• Track invoices from submission through final payment.
• Coordinate with Accounts Payable to maintain existing vendor details and create new vendor records.
• Maintain and track TFRs.
• Perform accrual management and General Ledger (GL) checks.
• Prepare financial reports and ensure data accuracy.
• Meet tight deadlines while managing multiple priorities.
• Deliver high-quality client/customer service through effective communication and follow-up.

Required Skills

• Strong knowledge of MS Office (Excel, PowerPoint, Word)
• Accounting fundamentals
• Invoice Processing
• Accrual Management
• Financial Literacy
• Excellent written and verbal communication skills
• Strong attention to detail and accuracy
• Ability to multitask and prioritize work effectively

Good to Have

• Power BI
• Business Analytics tools knowledge

If you're interested and meet the above criteria, please send your updated CV to swagatika.s@twsol.com.