Career Opportunities at PhonePe for Finance Analyst- Accounts Payable Role. Commerce Graduate/BCOM/ MCOM/MBA Candidates can apply for these post.
Table of Contents
Complete details are given below:-
- Company – PhonePe
- Roles – Finance Analyst- Accounts Payable
- Qualifications – Commerce Graduate/BCOM/ MCOM/MBA
- Location – Bangalore
- Work Experience – 0-3
- Salary – 3.6 LPA – 5 LPA
ABOUT THE COMPANY
PhonePe is a popular digital payments platform in India that allows users to make online transactions and transfer money. The company was founded in 2015 by Sameer Nigam, Rahul Chari, and Burzin Engineer and is headquartered in Bangalore, India. It has since grown to become one of the largest digital payments platforms in India.
PhonePe allows users to link their bank accounts, credit cards, and debit cards to the app and make transactions such as sending money to friends, paying bills, and purchasing goods and services online. The app also supports a range of payment methods, including UPI (Unified Payments Interface), credit cards, debit cards, and digital wallets.
One of the unique features of PhonePe is its ability to seamlessly integrate with other apps and services. For example, users can order food, book a ride, or purchase movie tickets directly from within the PhonePe app, making it a convenient all-in-one platform for online transactions.
PhonePe has also introduced a range of additional features to enhance the user experience, such as offering cashback rewards for certain transactions and enabling users to split bills with friends. The company has also partnered with a range of merchants and businesses to offer special discounts and promotions to PhonePe users.
PhonePe is a subsidiary of Flipkart, one of India’s largest e-commerce companies, and is backed by multinational corporations such as Walmart, Tencent, and Tiger Global Management. As of 2021, PhonePe claims to have over 300 million registered users and processed over 1 billion transactions per month.
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JOB RESPONSIBILITIES FOR FINANCE ANALYST – ACCOUNTS PAYABLE ROLE
- Invoice Processing: The Finance Analyst is responsible for processing invoices received from vendors, reviewing them for accuracy, and ensuring compliance with company policies and procedures. This includes verifying purchase orders, matching invoices to purchase orders, and resolving any discrepancies that may arise.
- Payment Processing: The Finance Analyst is responsible for managing the payment process for approved invoices. This involves ensuring that payments are made on time, verifying the accuracy of payment details, and reconciling payments with vendor statements.
- Vendor Management: The Finance Analyst is responsible for managing relationships with vendors and suppliers. This includes responding to vendor inquiries, resolving disputes, and negotiating payment terms.
- Reporting: The Finance Analyst is responsible for preparing financial reports related to accounts payable. This includes analyzing payment trends, identifying discrepancies or issues, and providing recommendations for process improvements.
- Compliance: The Finance Analyst is responsible for ensuring compliance with accounting regulations, tax laws, and company policies related to accounts payable. This includes ensuring that all invoices are properly documented and recorded, and that payments are made in accordance with established guidelines.
- Process Improvement: The Finance Analyst is responsible for identifying opportunities to improve the efficiency and effectiveness of the accounts payable process. This may include streamlining processes, implementing automation, or optimizing workflows to reduce processing time and increase accuracy.
SKILLS REQUIRED FOR FINANCE ANALYST – ACCOUNTS PAYABLE ROLE
- Attention to detail: As a Finance Analyst in Accounts Payable, you will be responsible for reviewing invoices, ensuring accuracy, and verifying compliance with company policies and procedures. Attention to detail is critical to ensure that errors are avoided and payments are made on time.
- Analytical skills: You will need strong analytical skills to identify discrepancies or issues with invoices, track payment trends, and analyze data related to accounts payable.
- Communication skills: You will be required to communicate with vendors, suppliers, and internal departments such as procurement, finance, and treasury. Effective communication skills are essential to resolve issues, negotiate payment terms, and build strong relationships with stakeholders.
- Organizational skills: You will be responsible for managing a large volume of invoices and payments. Strong organizational skills are essential to prioritize tasks, manage time effectively, and meet deadlines.
- Accounting knowledge: You should have a solid understanding of basic accounting principles and financial concepts related to accounts payable. This includes knowledge of general ledger coding, account reconciliations, and financial reporting.
- Problem-solving skills: You will need to be able to identify problems, analyze data, and develop solutions to resolve issues related to invoices, payments, or vendor relationships.
- Technology skills: You should have experience using accounting software and enterprise resource planning (ERP) systems. Proficiency in Microsoft Excel is also important for data analysis, reporting, and financial modeling.
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HOW TO APPLY FOR PhonePeRECRUITMENT 2023 ?
To apply for the PhonePe 2023 interested candidates must follow the procedure outlined below:
- Click on the “Apply here” button provided below. You will be redirected to the company official career page.
- Click on “Apply Online”.
- If you have not registered before, create an account.
- After registration, login and fill in the application form with all the necessary details.
- Submit all relevant documents, if requested (e.g. resume, mark sheet, ID proof).
- Provide accurate information in your application.
- Verify that all the details entered are correct.
- Submit the application process after verification.
Interested Candidates Can Apply Through the Apply Link Given Below
FINANCE ANALYST – ACCOUNTS PAYABLE ROLE – BANGALORE
PhonePe Recruitment 2023 – Frequently Asked Question ?
What is the PhonePe selection process?
The selection process will be based on a Written test followed by Technical and Hr interviews.
What is the PhonePe salary for freshers?
The average of 3 .6 LPA – 5 LPA is based on the reports of Glassdoor and Ambition Box.
The Recruitment Information Provided above is for Informational Purposes only . The above Recruitment Information has been taken from the official site of the Organization. We do not provide any Recruitment guarantee. Recruitment is to be done as per the official recruitment process of the company. We don’t charge any fee for providing this job Information.