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.