Analyst
Standard Chartered India
Chennai, Tamil Nadu, India0–2 yrs2h agovia LinkedIn
This job at a glance
- Who can apply
- Freshers and up to 2 years · Any graduate
- Must know
- AccountingAuditingStakeholder managementOperationsSAPExcel
- Work
- On-site in Chennai
- Pay
- Not stated by the employer.
- Skill demand
- Stakeholder management29%Operations28%Auditing20%Accounting11%of 98 similar fresher jobs posted in India this week
- Listed
- 12 Nov 2026 · still open
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Key Responsibilities
- Core job relates to settling invoices, including invoice processing, validation, payment runs, reconciliation, and travel and expense processing.
- Complete daily allocated volumes (Indexing / Assessing / Processing) within agreed productivity and turnaround time targets.
- Ensure accurate capture and verification of all mandatory invoice, vendor, and accounting fields.
- Adhere to assigned daily volume targets; proactively escalate any unplanned delays or exceptions to the line Manager before shift closure.
- Prioritize urgent and critical requests based on instructions received from the line Manager or Team Coordinator.
- Maintain 100% accuracy while performing any activity.
- Process accounting journals with complete accuracy based on inputs received.
- Ensure zero SLA misses for urgent and time-sensitive invoices.
- Maintain 100% accuracy when moving invoices to rework or clarification queues, ensuring correct reason codes and documentation.
- Comply with defined R2P controls, audit requirements, and quality standards at all times.
- Maintain professional communication with internal stakeholders and complete mandatory trainings within agreed timelines.
- Manage assigned tasks professionally and efficiently as per SLA & DOI.
- Ensure total customer satisfaction by providing quality service that is error-free and timely.
Requirements & Tech Stack
- Understanding of Accounts Payable Operations.
- Good Accounting knowledge.
- Basic understanding of Taxes.
- Vendor Reconciliation.
- SAP (VIM / S4 HANA / Ariba).
- MS Excel / PPT.
Qualifications
- 0–2 years of experience in Accounts Payable, Procure-to-Pay (P2P), or Requisition-to-Pay (R2P) operations.
- Experience within Banking, Financial Services, or Shared Services is preferred.
- Exposure to multinational and high-volume transaction environments is an advantage.
- Any degree or master’s degree (preferably in commerce or business administration).
- English language proficiency.
Motivations
- Attention to Detail.
- Time Management.
- Team Collaboration.
- Excellent communication and interpersonal skills.
- Continuous Improvement Mindset.