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 IST

Key Responsibilities

- Process 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 new 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 Skills

- Strong knowledge of MS Office (Excel, Power Point, Word)
- Accounting fundamentals
- Invoice Processing
- Accrual Management
- Financial Literacy
- Excellent written and verbal communication skills
- Solid attention to detail and accuracy
- Ability to multitask and prioritize work effectively

Good to Have

- Power BI
- Business Analytics tools knowledge

If you're interested and meet the above criteria, please send your updated CV to .

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