Financial Control and Accounts Payable Analyst
On-site · Bengaluru, Karnataka, India
Job Summary
The role requires a strong background in Accounts Payable, specifically handling daily payments, invoice processing, and various financial control tasks. Key responsibilities include processing invoices in Oracle AP, preparing staff expense claims, conducting bank reconciliations, and maintaining fixed asset records. The ideal candidate should have at least 2 years of experience in a financial institution, familiarity with Oracle Cloud, and strong analytical skills. Collaboration and attention to detail are essential.
Required Qualifications
- Minimum 2 years of relevant experience working in financial institution
- Self-motivated and able to work independently
- Good team player, ability to multi-task and prioritize different requests
Desired Qualifications
- Proficient with Excel
- Familiar with Oracle Cloud
- Experience with reconciliations
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