Financial Analyst I - AP
Core
Processing accounts payable activities including invoice processing, expense claims, payment runs, and vendor account reconciliations.
Role type
Accounts Payable Specialist
Builds
Supplier payments and expense reimbursements
Domain
Insurance / Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Invoice processing, Expense claims processing, Payment runs, Vendor account reconciliations, General ledger coding, Journal entries, Month-end close support, Internal controls adherence
Preferred skills
Tally, Microsoft Excel, Initiative, Process improvement
Technologies
Tally, Microsoft Office
Responsibilities
Process PO and non-PO invoices, Reconcile supplier statements, Process supplier payments via internet banking, Process staff expenses, Perform journal entries and account reconciliations, Assist with month-end close and audit requests
Seniority
Mid-level, hands-on IC
