SENIOR ANALYST - ACCOUNTS PAYABLE || INVOICE PROCESSING @ ECLERX
eClerx is looking to grow its finance team by hiring a Senior Analyst for Accounts Payable and Invoice Processing in Navi Mumbai. This on-site role offers a great opportunity for finance professionals with 2.5 to 5 years of experience to advance their careers in a dynamic corporate environment. The position operates during a standard day shift from 10:30 AM to 7:00 PM, focusing on high-volume financial transactions and ensuring accuracy across all accounting processes.
The successful candidate will be responsible for a wide range of activities including invoice verification, validation, and the execution of 2-way or 3-way matching processes involving Purchase Orders (PO) and Goods Received Notes (GRN). Key tasks involve managing vendor invoices, processing payments, reconciling accounts, and handling debit or credit notes. You will be expected to resolve invoice discrepancies and maintain strong communication with stakeholders, ensuring all financial workflows remain efficient and compliant with company standards.
The successful candidate will be responsible for a wide range of activities including invoice verification, validation, and the execution of 2-way or 3-way matching processes involving Purchase Orders (PO) and Goods Received Notes (GRN). Key tasks involve managing vendor invoices, processing payments, reconciling accounts, and handling debit or credit notes. You will be expected to resolve invoice discrepancies and maintain strong communication with stakeholders, ensuring all financial workflows remain efficient and compliant with company standards.
Key Requirements
Graduate in Finance (B.Com, BAF, BMS Finance, etc.)
2.5 – 5 Years of relevant experience in Accounts Payable
Expertise in invoice verification and validation
Proficiency in 2-way and 3-way matching (PO, GRN, Invoice)
Experience in vendor invoice management and payment processing
Ability to perform detailed payment reconciliation
Skill in handling and resolving debit and credit notes
Proven ability to resolve complex invoice discrepancies
Strong time management and organizational skills
Excellent verbal and written communication skills