Finance Operations Analyst (AP)

Omnicom Global Solutions; Hyderabad; Sur place; INR 450 000 - 650 000; Plein temps

Résumé du poste

Omnicom Global Solutions is seeking an Accounts Payable Analyst in Hyderabad. The role focuses on invoice processing and AP activities to ensure smooth workflows. If you are results-driven and eager to join a growing team, this opportunity fits you.

The position requires 3–5 years in Accounts Payable, strong Excel skills, and attention to detail. Collaboration with global offices and vendors is a key aspect of the role.

Qualifications

• Accounts Payable experience (3–5 years)
• Experience in Accounts Receivable preferred
• Proficient in MS Office – MS Excel is a must
• Extremely detail oriented
• Good verbal and written communication skills
• Team player with a positive attitude
• Willing to take on additional tasks
• Experience with Microsoft Dynamics AX is a plus
• Self-driven and able to operate independently

Responsabilités

• Support the accounts payable function for multiple offices (LA, Dallas, NY, Chicago, remote field staff).
• Assist vendors and internal staff in submitting vendor invoices for processing with Omnicom shared services.
• Help manage vendor accounts and maintain current status in the Vendor Management System (Ariba).
• Manage and troubleshoot the agency vendor setup process in Ariba.
• Review and finalize vendor payment files weekly to meet client/vendor obligations.
• Assist with expense report submissions.
• Prepare and submit journal entries.
• Perform Sarbanes-Oxley testing if needed.
• Ensure financial records comply with policies and procedures.
• Assist management with ad-hoc projects and tasks.

Connaissances

Accounts Payable

Accounting

Reconciliation

Journal entries

Payments

Formation

Bachelor's degree in Finance or Accounting

Outils

MS Excel

Ariba

Microsoft Dynamics AX

Description du poste

Overview

Experience : 3- 5 Years
Skills: Accounts Payable, Accounting, Reconciliation, Journal, Payments
Location : Hyderabad /Gurgaon/Bangalore
Shift: 6:30 PM – 3:30 AM /(Day light saving 7:30 PM - 4:30 AM)

About Omnicom Global Solutions

Omnicom Global Solutions (OGS) is Omnicom's integrated solutions engine, bringing together a global talent community and connected capabilities to build adaptive, future-ready solutions.

As an integral part of Omnicom, the world's leading marketing and sales company, OGS helps agencies and clients navigate what's next through expertise spanning Media, Data & Analytics, Technology, Creative, Strategy & Insights, MarTech, Commerce, Healthcare, and Business Support Solutions.

With over 8,000 professionals across India, the Philippines, and Colombia, and a growing global footprint, OGS combines deep domain expertise with scaled delivery to drive innovation, accelerate growth, and create meaningful business impact.

At OGS, the future is tested, built, and scaled every day for some of the world's most ambitious agencies, brands, and clients.

Let’s build what’s next.

Role Overview:

We have an exciting role of Accounts Payable Analyst. You will play a key role in Invoice processing and Accounts Payable activities to ensure a smooth flow of the process. This might be a great fit if you are result-oriented and excited to be part of a growing team.

Responsibilities

• Support the accounts payable function for multiple offices (LA, Dallas, NY, Chicago, remote field staff).
• Assist vendors and internal staff in submitting vendor invoices for processing with Omnicom shared services.
• Help manage vendor accounts maintain current and active status in the Vendor Management System (Ariba).
• Manage and troubleshoot the agency vendor setup process in Ariba.
• Review and finalize vendor payment files on a weekly basis to facilitate the processing of vendor payments according to client/vendor contractual obligations.
• Assist with expense report submissions.
• Preparation and submission of journal entries.
• Perform Sarbanes Oxley Testing (cross testing of other functions, if needed)
• Ensure financial records are maintained in compliance with accepted policies and procedures.
• Assist financial management with other projects or ad-hoc tasks assigned by management.

Qualifications

Required Qualifications

• Accounts Payable with 3 to 5 years’ experience (Min Degree required)
• Prior Experience in Accounts Receivable is Preferred
• Proficient in MS Office – MS Excel is a must
• Extremely detail orientated
• Good Verbal and Written communication skills
• Great positive team attitude
• Ready to take up additional tasks and challenges
• Prior experience in Microsoft Dynamis AX is a plus.
• Self-Driven and Independent to perform the daily operations and handle & resolve Issues.

Preferred Qualifications

• Accounts Payable
• Finance Operations, AR