Senior Finance Services Advisor
Vodafone
full-time
Posted on:
Location Type: Office
Location: India
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Job Level
About the role
- Post and book vendor invoices within agreed timelines.
- Interact with vendors and local markets, demonstrating strong communication and problem-solving skills.
- Manage dependencies and understand upstream/downstream processes to ensure timely invoice processing.
- Actively participate in operating the Procure-to-Pay process and collaborate with team members.
- Provide dedicated support to local market functions and respond to stakeholder queries.
- Work across functions to deliver improvements in Group Common Functions.
- Support timely payment postings and help reduce payment cycle times before month-end.
- Strive to achieve and exceed annual objectives.
Requirements
- Commerce graduate with 0–4 years of experience in Accounts Payable processes and a strong understanding of accounting principles.
- Skilled in communication and able to influence across various levels and functions.
- Proficient in invoice posting and SAP systems.
- Knowledge of German language is essential.
Benefits
- Opportunity to work in a global shared services environment.
- Exposure to cross-functional collaboration and process improvement initiatives.
- A dynamic and inclusive workplace that values growth and innovation.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
Accounts Payableinvoice postingaccounting principles
Soft skills
communicationproblem-solvinginfluence
Certifications
Commerce degree