Professional, Accounts Payable

Fiserv
Noida
Workplace: OnsiteFull timeFunction: Communications, PR & CommunityExperience: 2-5 yearsEducation: bachelorsSkills: ["Critical thinking","Interpersonal skills","Analytic problem-solving","Written and verbal communication","Time management"]

Contribute to the payables cycle by ensuring timely, accurate client billing and payment processing. Own billing processes for an assigned book of business, performing contract analysis, billing, variance trending, and data consolidation/cleaning. Drive continuous improvement through automation and best practices while collaborating with clients and internal teams to resolve inquiries. Apply SOX mindset for shared services and manage escalations with strong analytic and communication skills.

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FursaFursa
Fiserv
Fiserv
1 day ago

Professional, Accounts Payable

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Source: Company careers pageValidated by: Fursa AI
Last checked: 18 hours agoStatus: Live

Job Summary

Contribute to the payables cycle by ensuring timely, accurate client billing and payment processing. Own billing processes for an assigned book of business, performing contract analysis, billing, variance trending, and data consolidation/cleaning. Drive continuous improvement through automation and best practices while collaborating with clients and internal teams to resolve inquiries. Apply SOX mindset for shared services and manage escalations with strong analytic and communication skills.
Location: Noida
Workplace: Onsite
Employment Type: Full time
Job Function: Communications, PR & Community
Seniority: Mid level

Key Responsibilities

  • •Significantly contribute to the payables cycle by collaborating on PTP processes, including purchase requisitions/orders, non-PO processing, invoice processing/validation, and timely payment processing.
  • •Assume ownership of billing processes for an assigned book of business, including contract analysis, data preparation, billing, and variance trending.
  • •Accumulate, consolidate, and clean source data from multiple sources to support billing and reporting.
  • •Review and improve processes using automation tools and best practices; act as a liaison to research and resolve client inquiries and issues.
  • •Apply SOX compliance mindset in a shared service environment (process SLA/KPI) and resolve escalations while working positively under pressure.

Key Requirements

  • •Bachelor’s degree in accounting or finance.
  • •2-5 years of Finance, Data Analytics, Accounts Payable and/or Billing experience.
  • •Experience with PTP processes, including purchase requisitions/orders, invoice processing/validation, vendor maintenance, and error log maintenance.
  • •Prior experience with automation tools such as Alteryx, Power Automate, and Power BI; advanced Microsoft Excel and Microsoft Windows capabilities.
  • •Prior experience with large ERPs such as SAP, Oracle, or Peoplesoft, with ability to collect, aggregate, analyze, and interpret data.
Experience:2-5 yearsFinanceAccounts payableBillingData analytics
Education:Bachelor's
Skills:Critical thinkingInterpersonal skillsAnalytic problem-solvingWritten and verbal communicationTime management
Tech Stack:AlteryxPower AutomatePower BIMicrosoft ExcelMicrosoft WindowsSAPOraclePeopleSoft

Company Brief

Fiserv
Provides payments, processing services, risk management, and core banking technology to financial institutions, merchants, and businesses worldwide, enabling digital payments, account processing, and financial services integration.
Industry: Fintech Infrastructure
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Brookfield, United States
Founded: 1984
WebsiteLinkedIn