Invoice Processing & Accounts Payable | Mumbai

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 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, PowerPoint, Word)Accounting fundamentalsInvoice ProcessingAccrual ManagementFinancial LiteracyExcellent written and verbal communication skillsStrong attention to detail and accuracyAbility to multitask and prioritize work effectively Good to Have Power BIBusiness Analytics tools knowledge If you're interested and meet the above criteria, please send your updated CV to swagatika.s@twsol.com. .