Verified Job
Accounting - Finance
F262 Sr Associate Accounts Payable
Accounting - Finance
#259690
Remote / WFH
Job Description
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F-262 Sr Associate, Accounts Payable
Fiserv
Noida, Uttar Pradesh
Apply on Jobrapido.com
1 day agoFull–time
We are seeking self-motivated, collaborative, intellectually curious professionals with a strong work ethic to join our team.
Our "grow from within" philosophy will prepare you for your next career move within Fiserv. Our Finance department has a tremendous success record and is high profile, interfacing and influencing at the highest levels.
You must have influential communication skills with an ability to efficiently communicate the finance story. Our Finance leaders constantly guide our business to increase profitability.
Requirements for consideration may include; a Finance or Accounting related degree, Finance / Accounting experience, highly effective data analysis skills, modeling experience is a plus with high proficiency in Excel.
- Full-Time
- Financial Analyst, Staff Accountant, Sr. Financial Analyst, Sr. Staff Accountant, Manager and Director.
- 10-25%, varies by role
Responsibilities
Requisition ID R-10288262 Date posted 12 / 07 / 2026 City Noida State / Region Uttar Pradesh Country India
Working experience in PTP processes including transactional entries with the following service lines : purchase requisitions, purchase orders (PO), non-PO processing, approval workflow review, vendor maintenance, helpdesk management via calls & emails, invoice processing and validation, maintenance of error logs, timely and accurate payment processing, internal control assessment, iDoC Resolutions and validation and 10++ U.S. reporting.
- Preferred experience in transitioning onshore work from initiation to stabilization, including steadying work in India and implementing best practices post migration with re-engineering benefits.
- Able to think from client perspective and assess supervisor to identify root causes of issues and monitor end results / overall compliance.
- Experience in process improvement and process streamlining.
- SOX compliance mind-set for shared service environment and able to prepare reporting and dashboards for customers. (KPI / SLA)
- Able to manage conflict situations effectively and work positively under pressure keeping end-result in mind.
- Able to think out of the box and resulting into dollar benefits for the organization.
- Excellent client facing skills to help resolve customer escalations in a timely manner. Able to partner with internal and external parties (e.
g., clients, auditors, and management) to drive resolution and continual progress
F-262 Sr Associate, Accounts Payable
Fiserv
Noida, Uttar Pradesh
Apply on Jobrapido.com
1 day agoFull–time
We are seeking self-motivated, collaborative, intellectually curious professionals with a strong work ethic to join our team.
Our "grow from within" philosophy will prepare you for your next career move within Fiserv. Our Finance department has a tremendous success record and is high profile, interfacing and influencing at the highest levels.
You must have influential communication skills with an ability to efficiently communicate the finance story. Our Finance leaders constantly guide our business to increase profitability.
Requirements for consideration may include; a Finance or Accounting related degree, Finance / Accounting experience, highly effective data analysis skills, modeling experience is a plus with high proficiency in Excel.
- Full-Time
- Financial Analyst, Staff Accountant, Sr. Financial Analyst, Sr. Staff Accountant, Manager and Director.
- 10-25%, varies by role
Responsibilities
Requisition ID R-10288262 Date posted 12 / 07 / 2026 City Noida State / Region Uttar Pradesh Country India
Working experience in PTP processes including transactional entries with the following service lines : purchase requisitions, purchase orders (PO), non-PO processing, approval workflow review, vendor maintenance, helpdesk management via calls & emails, invoice processing and validation, maintenance of error logs, timely and accurate payment processing, internal control assessment, iDoC Resolutions and validation and 10++ U.S. reporting.
- Preferred experience in transitioning onshore work from initiation to stabilization, including steadying work in India and implementing best practices post migration with re-engineering benefits.
- Able to think from client perspective and assess supervisor to identify root causes of issues and monitor end results / overall compliance.
- Experience in process improvement and process streamlining.
- SOX compliance mind-set for shared service environment and able to prepare reporting and dashboards for customers. (KPI / SLA)
- Able to manage conflict situations effectively and work positively under pressure keeping end-result in mind.
- Able to think out of the box and resulting into dollar benefits for the organization.
- Excellent client facing skills to help resolve customer escalations in a timely manner. Able to partner with internal and external parties (e.
g., clients, auditors, and management) to drive resolution and continual progress
