Role & responsibilities

- Review, Verify and Processing of Accounts Payable invoices, Employee expense claims , Credit card expenses and Vendor payments on time and accurately.
- Preparing and accurately posting transactions to the general ledger and the related accounting systems.
- Month end journals for accruals and recharges
- Managing the workflow for the approval of invoices and validation for enabling payment
- Audit of expenses and ensuring compliance in line with policy.
- Query management and resolution.
- Liaise with Procurement team to set up recent suppliers and perform due diligence/bank verification
- Ensure adherence to process SLA by planning and executing work efficiently
- Ensure all Financial Control procedures are followed, adhere to compliance and regulatory requirements as defined for the team
- To identify opportunities to improve and automate process.
- Prepare MIS for internal stakeholders

Preferred candidate profile

- 3-6 years of work experience, preferably in Accounts Payable Domain.
- Exposure to ERP system like Oracle, SAP & Sun

Educational Qualification:

- B.Com/ Accounting Graduate

📌 Finance Analyst - Accounts payable (Mumbai)
🏢 M&G Global Services
📍 Mumbai