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Vodafone Logo Vodafone · Finance

Sr. Executive- Accounts Payable Analyst

India, Ahmedabad · Job Posted March 13, 2026
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Job Description

We are seeking an Accounts Payable Analyst to support end‑to‑end Accounts Payable activities, including invoice processing, reconciliations, audit support, and stakeholder engagement. The individual will manage vendor and customer queries, ensure adherence to SLAs, contribute to reporting and compliance activities, and enhance process performance using analytical skills and continuous improvement approaches such as Lean and Six Sigma.

Job Responsibility

  • Deliver accurate and timely invoice processing, vendor reconciliation, balance sheet reconciliation, and other Accounts Payable activities
  • Meet all timelines and SLAs while ensuring strong compliance with audit requirements
  • Manage shared mailboxes and provide first‑time‑right resolutions for vendor and customer queries
  • Compile, deliver, and analyse reports, recommending corrective actions where needed
  • Support statutory audits, internal audits, SOX activities, and MEC closures
  • Achieve all reporting and KPI targets consistently
  • Suggest and implement process improvement ideas using Lean/Six Sigma methodologies
  • Strengthen customer experience through timely query resolution
  • Collaborate closely with internal teams such as AP, AR, MDM, Treasury, and local markets
  • Adhere to GPO timelines and organisational objectives
  • Leverage ERP tools (preferably Oracle or SAP) and Microsoft Office applications
  • Demonstrate strong analytical and problem‑solving skills with effective communication
  • Maintain proactive stakeholder engagement and transparent communication
  • Recommend and design best‑practice solutions for process enhancements

Requirements

  • Experienced in Accounts Payable with 2–3 years of relevant operational exposure
  • Skilled in accounting principles with hands‑on knowledge of ERP platforms (Oracle/SAP)
  • Proficient in Excel and Microsoft Office
  • Strong in verbal and written communication
  • Capable of managing vendor and stakeholder relationships effectively
  • Analytical, detail‑oriented, and able to navigate challenging situations constructively
  • Qualified with B.Com, Master’s in Finance, or relevant finance diploma

Nice to have

Experience in the telecommunications sector is an added advantage

What we offer

  • Exposure to end‑to‑end Accounts Payable processes across multiple markets
  • Opportunity to work with global stakeholders and cross‑functional teams
  • Development of analytical, problem‑solving, and reporting capabilities
  • Experience working with leading ERP systems and financial tools
  • Ability to contribute to process optimisation and automation initiatives
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