Require a Finance Analyst in Vadodara
full-time•Vadodara Rural Taluka
Summary
About this role
Accounts Payable Workshop Service Engineer
- Process and verify vendor invoices for accuracy, completeness, and compliance with contractual terms.
- Reconcile purchase orders, receiving reports, and invoices to ensure alignment and resolve discrepancies.
- Maintain accurate and up-to-date accounts payable records in the ERP system.
- Investigate and resolve invoice disputes, payment delays, and vendor inquiries promptly.
- Support month-end and year-end closing activities by preparing and reviewing AP reports.
- Collaborate with procurement and finance teams to improve AP workflows and reduce processing time.
- Ensure adherence to company policies, internal controls, and regulatory standards.
- Assist in the implementation and optimization of AP automation tools and digital processes.
Requirements
- Associate’s or Bachelor’s degree in Accounting, Finance, or a related field.
- 2+ years of experience in accounts payable, financial operations, or a similar role.
- Proficiency in ERP systems (e.g., SAP, Oracle, QuickBooks) and Microsoft Excel.
- Strong attention to detail and analytical mindset with high accuracy in data entry.
- Excellent communication and interpersonal skills for effective cross-functional collaboration.
- Ability to manage multiple priorities in a fast-paced environment.
- Familiarity with AP automation tools and digital invoicing platforms is a plus.
Other facts
Tech stack
Accounts Payable,Vendor Invoices,Reconciliation,ERP Systems,Microsoft Excel,Attention to Detail,Analytical Mindset,Communication Skills,Interpersonal Skills,Cross-Functional Collaboration,AP Automation Tools,Digital Processes
About TestHiring
Website: www.TestHiring.com
What you'll do
- The Finance Analyst will process and verify vendor invoices, reconcile purchase orders, and maintain accounts payable records. They will also investigate invoice disputes and support month-end and year-end closing activities.
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Frequently Asked Questions
What does a Require a Finance Analyst in Vadodara do at TestHiring?
As a Require a Finance Analyst in Vadodara at TestHiring, you will: the Finance Analyst will process and verify vendor invoices, reconcile purchase orders, and maintain accounts payable records. They will also investigate invoice disputes and support month-end and year-end closing activities..
Why join TestHiring as a Require a Finance Analyst in Vadodara?
TestHiring is an innovative company offering exciting career opportunities. The Require a Finance Analyst in Vadodara position is a great chance to make an impact and grow your career.
Is the Require a Finance Analyst in Vadodara position at TestHiring remote?
The Require a Finance Analyst in Vadodara position at TestHiring is based in Vadodara Rural Taluka, Gujarat, India. Contact the company through Clera for specific work arrangement details.
How do I apply for the Require a Finance Analyst in Vadodara position at TestHiring?
You can apply for the Require a Finance Analyst in Vadodara position at TestHiring directly through Clera. Click the "Apply Now" button above to start your application. Clera's AI-powered platform will help match your profile with this opportunity and guide you through the application process. You can also learn more about TestHiring on their website.