Vodafone

Senior Accounts Payable Analyst

Vodafone

full-time

Posted on:

Location Type: Office

Location: India

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Job Level

Senior

Tech Stack

ERPOracle

About the role

  • Deliver First Time Right (FTR) output across invoice processing, vendor reconciliation, balance sheet reconciliation, and other Accounts Payable activities.
  • Perform all tasks within defined timelines and service level agreements.
  • Manage mailbox activities and provide accurate, timely responses to vendor and customer queries.
  • Compile, analyse, and present reports, offering corrective action proposals where required.
  • Maintain a strong understanding of accounting standards and support Statutory, Internal and SOX audits.
  • Complete month‑end close (MEC) activities within expected timelines.
  • Meet reporting and KPI commitments consistently.
  • Contribute improvement suggestions through Lean and Six Sigma methodologies.
  • Enhance customer experience through effective query resolution.
  • Collaborate with teams such as AP, AR, MDM, Treasury, and local market teams to close pending tasks.
  • Uphold GPO timelines, organisational objectives and financial‑year targets.
  • Support cost‑reduction initiatives through automation and process optimisation.
  • Utilise ERP platforms (preferably Oracle or SAP) and Microsoft Office for daily operations.
  • Engage transparently with stakeholders and build strong professional relationships.
  • Demonstrate a proactive, solutions-driven mindset and effectively manage challenging situations.

Requirements

  • Hold a B.Com, Master’s in Finance, or a Diploma in Finance.
  • Bring 2–3 years of experience in Accounts Payable with strong accounting knowledge.
  • Display excellent verbal and written communication skills in English.
  • Possess experience in vendor management and stakeholder management.
  • Understand end‑to‑end Accounts Payable, MDM processes and basic accounting principles.
  • Demonstrate strong analytical, coordination and presentation skills.
  • Experience in the telecommunications industry is considered an advantage.
  • Capable of managing complex or difficult operational situations professionally.
Benefits
  • Deliver First Time Right (FTR) output across invoice processing, vendor reconciliation, balance sheet reconciliation, and other Accounts Payable activities.
  • Perform all tasks within defined timelines and service level agreements.
  • Manage mailbox activities and provide accurate, timely responses to vendor and customer queries.
  • Compile, analyse, and present reports, offering corrective action proposals where required.
  • Maintain a strong understanding of accounting standards and support Statutory, Internal and SOX audits.
  • Complete month‑end close (MEC) activities within expected timelines.
  • Meet reporting and KPI commitments consistently.
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
invoice processingvendor reconciliationbalance sheet reconciliationmonth-end closeLean methodologySix Sigma methodologyAccounts Payablefinancial reportinganalytical skillsprocess optimisation
Soft Skills
communication skillsstakeholder managementcustomer experience enhancementproactive mindsetsolutions-drivencoordination skillspresentation skillsteam collaborationquery resolutionrelationship building
Certifications
B.ComMaster’s in FinanceDiploma in Finance