- Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. that are received over the emails.
- Ensure that invoices are correctly coded, posted into the system, and adequately attached with relevant documents.
- Setting up of Vendor and other entities in application
- Paying vendors as per due date criteria and ensuring payment is received by the vendors
- Responding to all vendor/branches/onshore enquiries regarding payments.
- Updating tickets on client queries/issues on ticketing platforms for billing purposes and tracking escalations.
- Query resolution.
- Perform Quality check on T&E; reports and process the same.
- Bank Statement reconciliation
- Coordination with support/dev engineers on issues resolution




- Creation/Updation of SOPs in a timely manner.

Required skills and qualifications

- MBA with a major in Finance.
- Understanding of basic principles of finance, accounting, and bookkeeping.
- Time management skills and detail orientation.

- Experience in accounts payable (or accounts receivable) preferred.
- Experience with any accounting software like Workday, Concur etc. and online platforms would be an added advantage but not mandatory.

Preferred skills

- Invoice Processing
- Procure to Pay
- Vendor Payments
- Basic Finance & Accountancy
- Solid Communication
- Excel

📌 Operations Analyst (Noida)
🏢 Indus Valley Partners
📍 Noida