Hiring: Invoice Processing & Financial Operations Analyst? Location: Mumbai? Experience: 4–5 Years? Notice Period: Immediate to 30 Days? Shift: 11:30 AM IST – 8:30 PM ISTKey ResponsibilitiesProcess 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 current 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 SkillsStrong knowledge of MS Office (Excel, PowerPoint, Word)Accounting fundamentalsInvoice ProcessingAccrual ManagementFinancial LiteracyExcellent written and verbal communication skillsStrong attention to detail and accuracyAbility to multitask and prioritize work effectivelyGood to HavePower BIBusiness Analytics tools knowledgeIf you're interested and meet the above criteria, please send your updated CV to [email protected].

📌 Invoice Processing & Accounts Payable | Mumbai (Maharashtra)
🏢 Teamware Solutions
📍 Maharashtra