About this role : Wells Fargo is seeking a Finance & Accounting Associate.

We are seeking a detail-oriented and experienced Finance & Accounting Associate to manage end-to-end Accounts Payable operations within the Supply Chain Management (SCM) function. This role requires a proactive individual who can ensure timely and accurate invoice processing, resolve discrepancies efficiently, and collaborate effectively with internal teams and external vendors. The position plays a critical role in maintaining financial accuracy, compliance, and operational efficiency across procurement and finance workflows.

In this role, you will :

- Participate in low complexity initiatives to drive overall effectiveness of team in preparing data and assisting in research on product line, operational, and strategic planning
- Review variance and trend analyses tasks or initiatives that require planning, evaluation, and interpretation
- Support operational aspects of work including maintaining financial data, validating accuracy, preparing and analyzing operations and strategic plans
- Prioritize work and provide day-to-day-work leadership and mentorship to Finance team
- Develop understanding of model compliance and risk management requirements for supported area
- Lead or contribute to implementation of new or revised processes and procedures that require coordination among various teams
- Collaborate and consult with peers, colleagues and managers to resolve issues and achieve goals

Required Qualifications :

- 6+ months of Finance experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education

Desired Qualifications :

- Bachelor’s degree in Finance, Accounting,



Commerce, or related field.
- Hands-on experience in Accounts Payable, preferably within a Supply Chain or Procurement setting.
- Proficiency in SAP, Ariba, and Epro systems.
- Strong understanding of invoice lifecycle, three-way matching, and exception handling.
- Excellent attention to detail, analytical skills, and problem-solving abilities.
- Good communication and interpersonal skills to manage vendor and internal stakeholder relationships.
- Ability to work independently and manage multiple priorities under tight deadlines.

Job Expectations :

- Invoice Processing & Verification :

- Review and verify invoices against purchase orders and goods receipts.

- Ensure accurate coding and approval of invoices in compliance with company policies.

- Handle invoice exceptions and resolve discrepancies with internal teams and vendors.

- Accounts Payable Operations :

- Process payments (electronic transfers, checks) in a timely and accurate manner.

- Reconcile vendor statements and resolve outstanding issues.

- Monitor accounts to ensure payments are up to date and within agreed terms.

- System & Process Management :

- Utilize Ariba , SAP , and Epro platforms for invoice management and procurement workflows.

- Maintain accurate financial records and documentation for audit and compliance.

- Support month-end and year-end closing activities related to accounts payable.

- Stakeholder Collaboration :

- Liaise with procurement, supply chain, and finance teams to ensure smooth invoice flow.

- Communicate with vendors regarding payment status, discrepancies, and resolution timelines.

- Participate in process improvement initiatives to enhance AP efficiency and automation.

📌 Finance & Accounting Associate (Serilingampalle (M))
🏢 Wells Fargo
📍 Serilingampalle (M)