Sr. Executive- Accounts Payable Analyst- Ahmedabad
Who we are
As the largest shared services organisation in the global telco industry with 30,000 FTE, our portfolio of next-generation solutions and services are designed in partnership with customers across Vodafone Group, local markets, and partner markets to simplify and drive growth. With our strategic partner Accenture, we work alongside our Vodafone customers, other Telco and tech companies to drive transformation, meet the challenges of our industry and ensure we stay relevant and resilient. This partnership is a unique, industry-first model which brings together the best of in-house and 3rd party capability.
We work with customers across 28 countries from 10 VOIS locations: Albania, Egypt, Hungary, India, Romania, Spain, Turkey, UK, Germany, Ireland, and with a network of teams in Czech Republic, Italy, Greece, and Portugal.
#VOIS #BeUnrivalled #CreateTheFuture
About this Role
Working days- Sunday- Thursday
What you will do
- 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.
Who you are
- 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.
- Experience in the telecommunications sector is an added advantage.
Not a Perfect Fit?
What’s in it for you
- 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.
What skills you will learn
- Advanced understanding of Accounts Payable operations and compliance frameworks.
- Enhanced proficiency in ERP systems such as Oracle and SAP.Practical application of Lean and Six Sigma improvement methodologies.
- Stronger communication, coordination, and stakeholder management capabilities.
- Data‑driven reporting, reconciliations, and audit preparedness techniques.
VOIS Equal Opportunity Employer Commitment
Join Us
We challenge and innovate in order to connect people, businesses, and communities across the world. Delighting our customers and earning their loyalty drive us, and we experiment, learn fast and get it done, together.
With us, you can be truly be yourself and belong, share inspiration, embrace new opportunities, thrive, and make a real difference.
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