Invoice Processing & Accounts Payable Mumbai (India)

Hiring: Invoice Processing & Financial Operations Analyst Location: Mumbai Experience: 45 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 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 Skills Robust knowledge of MS Office (Excel, PowerPoint, Word) Accounting fundamentals Invoice Processing Accrual Management Financial Literacy Excellent written and verbal communication skills Robust 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 . .