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

Sign in free to see which of these skills your resume already shows.

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.

Fresher Jobs in Chennai · last 7 days

60 openings · 59 need no experience

Most hiring: Access Healthcare, Digitide Solutions Limited, CavinKare

See all 60 →

FirstHire never charges to apply, and real employers don't ask for money for tests, interviews or offer letters. How we list jobs · Report this job