Senior Finance Analyst - Accounts Payable

Jobgether; India; Remote; INR 700,000 - 1,000,000; Full time

Benefits offered by this job

Remote work

40 hours per week

Professional development

Job summary

Jobgether, on behalf of a partner company, seeks a Senior Finance Analyst - Accounts Payable based in India. Focus on accurate invoice processing, timely AP operations, and service-level adherence in a client-focused finance environment.

You will manage daily invoice entry, perform quality audits, resolve data gaps, and support process improvements. The role offers remote work from Hyderabad with mentoring and professional development within a collaborative team.

Qualifications

• Bachelor's degree in Commerce, Finance, Accounting or related field.
• 3–5 years of professional experience in Accounts Payable.
• Solid understanding of AP processes and general accounting principles.
• Awareness of end-to-end Procure-to-Pay (P2P) cycle is a plus.

Responsibilities

• Process invoices accurately within SLAs and timelines.
• Perform daily invoice entry and quality audits.
• Maintain AP mailbox and respond to requests promptly.
• Identify data gaps and resolve queries efficiently.
• Prepare system reports for stakeholders and support controls.

Skills

Invoice processing

Attention to detail

Communication

Deadline-driven

Education

Bachelor's degree in Commerce/Finance/Accounting

Tools

MS Office

Job description

This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for a Senior Finance Analyst - Accounts Payable based in India.

This role is focused on delivering accurate, timely, and efficient Accounts Payable operations within a client-focused finance environment.
You will manage invoice processing activities while maintaining high standards for quality, productivity, and service delivery.
The position combines day-to-day transaction processing with reporting, quality audits, issue resolution, and continuous process improvement.
You will work closely with business stakeholders and contribute to strong client relationships through reliable and responsive service.
The role also provides opportunities to support process documentation, best practices, team development, and operational improvements.
You will be expected to identify data gaps and exceptions, resolve queries promptly, and maintain compliance with established procedures and service levels.
This is a remote opportunity based in Hyderabad, offering exposure to a structured and collaborative finance operations environment.

Accountabilities:

• Process invoices accurately and within agreed timelines and service-level requirements.
• Perform daily invoice entry and participate in quality audits to maintain accuracy and process compliance.
• Maintain and monitor the general accounts payable mailbox, ensuring incoming requests and documentation are addressed promptly.
• Review received documentation, identify missing information or data gaps, and follow up to resolve queries efficiently.
• Prepare system-generated reports and regular process backup reports for relevant business stakeholders.
• Maintain accurate records of received documentation, transactions, exceptions, and supporting information.
• Follow established process documentation and identify exceptions or opportunities for process clarification and improvement.
• Support investigation and resolution of operational issues, including tracking user acceptance and following up on outstanding concerns.
• Maintain required productivity and efficiency levels in line with business requirements and agreed KPIs.
• Deliver a high-quality service experience by responding professionally to client needs and resolving concerns with a partnership-oriented approach.
• Build and maintain strong stakeholder relationships through reliable communication, responsiveness, and effective issue resolution.
• Contribute to the development and adoption of best practices across Accounts Payable operations.
• Support continuous improvement and digital initiatives designed to enhance finance processes and service delivery.
• Mentor and support team members by sharing knowledge, providing guidance, and assisting with training when required.
• Contribute to functional and process documentation, ensuring procedures remain clear, accurate, and aligned with operational requirements.

Requirements:

• Bachelor's degree or equivalent qualification, preferably in Commerce, Finance, Accounting, or a related field.
• 3-5 years of professional experience in Accounts Payable, preferably within a corporate environment, third-party service provider, or consulting organization.
• Solid understanding of Accounts Payable processes and accounting principles.
• Awareness of the end-to-end Procure-to-Pay (P2P) cycle is an advantage.
• Strong working knowledge of Microsoft Office and related productivity tools.
• High attention to detail, accuracy, and care when handling financial transactions and supporting documentation.
• Strong organizational and time-management skills, with the ability to manage multiple priorities and meet defined deadlines.
• Good interpersonal and communication skills, with the ability to collaborate effectively with internal teams and client stakeholders.
• Strong problem-solving capabilities and a proactive approach to identifying and resolving queries, exceptions, and data gaps.
• Flexibility and adaptability, with an openness to process changes, new ideas, technologies, and improvement initiatives.
• Ability to remain composed under day-to-day operational pressure and manage competing priorities effectively.
• Persistent and accountable approach to completing tasks accurately and following issues through to resolution.
• Customer-service mindset with a focus on delivering reliable, high-quality outcomes and maintaining positive stakeholder relationships.
• Ability to learn new processes quickly and contribute constructively to projects and continuous improvement initiatives.
• Experience supporting or mentoring colleagues and sharing process knowledge is an advantage.

Benefits:

• Full-time, remote employment opportunity based in Hyderabad, India.
• Standard working schedule of approximately 40 hours per week.
• Opportunity to work within a structured Accounts Payable and finance operations environment.
• Exposure to invoice processing, P2P operations, reporting, quality management, and continuous improvement.
• Opportunities to contribute to digital transformation and process enhancement initiatives.
• Collaboration with business stakeholders and clients in a service-oriented environment.
• Opportunities to support team development through mentoring, knowledge sharing, and training.
• Professional development opportunities designed to support long-term career growth.
• Competitive compensation and benefits package aligned with the applicable employment terms.
• Inclusive and collaborative working environment focused on employee development and career progression.
• Reasonable accommodations may be available for individuals with disabilities or accessibility needs during the employment process.

We appreciate your interest and wish you the best!

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.