Financial Analyst - P2P

This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for a Financial Analyst - P2P based in India.

This opportunity is ideal for a finance professional who thrives in a fast-paced, process-driven environment and enjoys improving operational efficiency across accounts payable functions. You will play a key role in ensuring accurate financial transactions, maintaining strong vendor relationships, and supporting month-end close activities. Working alongside cross-functional stakeholders, you will contribute to process optimization, compliance, and financial reporting while helping maintain high standards of service delivery. This role offers exposure to enterprise-scale financial operations within a collaborative and growth-oriented environment, making it an excellent opportunity to further develop expertise in procure-to-pay processes.

• Manage end-to-end accounts payable activities, including invoice processing, payment verification, and timely vendor payments while ensuring compliance with internal controls.
• Reconcile accounts payable transactions with the general ledger, investigate discrepancies, and support accurate month-end closing activities.
• Prepare journal entries, financial reports, balance sheet reconciliations, and accounts payable metrics to monitor operational performance.
• Review supplier statements, resolve payment issues, and maintain positive relationships with vendors and internal stakeholders.
• Coordinate with procurement and receiving teams to ensure accurate matching of purchase orders, receipts, and invoices.
• Support payment processing across multiple payment methods, including electronic transfers, wire payments, and checks.
• Contribute to process improvement initiatives, automation projects, and the implementation of best practices to enhance efficiency.
• Assist with internal and external audits by preparing documentation and ensuring compliance with financial policies and regulatory requirements.
• Provide support for financial systems, special projects, and continuous improvement initiatives across finance operations.

Requirements:

• Bachelor's or Master's degree in Commerce, Finance, Accounting, or a related field (B.Com, M.Com, MBA Finance, or equivalent).
• Proven experience in finance operations with a strong background in Accounts Payable, invoice processing, reconciliations, vendor management, payment processing, and month-end close activities.
• Solid understanding of Procure-to-Pay (P2P) processes, financial controls, and compliance standards.
• Hands-on experience working with ERP systems such as SAP and/or Oracle.
• Strong proficiency in Microsoft Excel, Word, PowerPoint, and Outlook.
• Experience preparing journal entries, balance sheet reconciliations, aging reports, and financial analysis.
• Excellent analytical, organizational, troubleshooting, and problem-solving skills with strong attention to detail.
• Strong communication and stakeholder management skills, with the ability to collaborate effectively across departments.
• Ability to manage multiple priorities while maintaining accuracy in a deadline-driven environment.
• Continuous improvement mindset with an interest in process optimization and operational excellence.

Benefits:

• Hybrid work model offering flexibility between onsite and remote work.
• Full-time, permanent employment with long-term career development opportunities.
• Exposure to large-scale global finance operations and enterprise business services.
• Opportunities to contribute to process improvement, automation, and transformation initiatives.
• Collaborative, inclusive, and professionally supportive work environment.
• Access to learning, professional development, and internal career growth opportunities.
• Opportunity to work with modern ERP systems and global financial processes.

We use an AI-powered matching process to ensure your application is reviewed quickly, objectively, and fairly against the role's core requirements. Our system identifies the top-fitting candidates, and this shortlist is then shared directly with the hiring company. The final decision and next steps (interviews, assessments) are managed by their internal team.

We appreciate your interest and wish you the best!

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