Jobs

Interviews
Job Alerts
Tools

Upskill and Grow with AI

Mock Interview Practice interviews in realistic simulations

Coding Practice Improve your coding skills with challenges

Certification Earn certifications to validate your skills

AI Learning Get trained with AI expert sessions

Career Path AI insights for smarter career decisions

AI Job Match Score AI-Powered Job Match Against Your Resume and Optimize Your Resume

Career Tools and Resources

Resume Builder Build Professional Resume with Ease

ATS Friendliness Check Check Resume Friendliness for Applicant Tracking Systems

Auto Apply Apply to hundreds of jobs on any platform effortlessly

Co-Pilot (Chrome Extension) Your AI Assistant for Seamless Browsing Efficiency

Interview Questions Streamline interviews with ready-to-use questions

Salaries Discover market-driven salary insights across skillsets and geographies

Companies Explore leading companies actively hiring talent
For Employers

Jobs

Interviews

Home
>
Jobs in wardha
>
Tradeweb
>
Accounts Payable Analyst

Accounts Payable Analyst

Tradeweb

7 - 12 years

1 - 4 Lacs

wardha

Posted:2 days ago| Platform:

Apply

Skills Required

accounts payable erp alteryx tableau advanced excel expense reports intercompany reconciliation accounting expense management oracle fusion middleware payment processing analysis tools process automation fixed income financial markets

Work Mode

Work from Office

Job Type

Full Time

Job Description

Tradeweb is seeking an Accounts Payable Analyst to join our growing Finance department! The Accounts Payable (AP) team provides financial, administrative and clerical support to Tradewebs business globally. The teams primary responsibilities are ensuring payments are processed timely, verifying and reconciling invoices, and ensuring the appropriate recording of expenses. The group is constantly evolving along with the business needs and looking for a strong candidate to grow within the Finance division at Tradeweb.
This position will support all aspects of the AP function including invoice and payment processing, vendor payment inquiries, and month end closing activities. In addition to the traditional transactional AP duties, this person will be a pivotal player in the companys ongoing digital transformation projects. The role will partner with other finance teams to optimize / automate current processes, strengthen existing control procedures, and assist in implementing finance transformation initiatives. Job Responsibilities

Support timely review and accurate coding of invoices, ensuring proper processing for all global entities.

Monitor and support the timely approval of invoices to ensure vendors are paid according to applicable payment terms.

Process payments to vendors by creating and transmitting payment files to external banks, both domestic and international.

Perform Accounts Payable reconciliation at month-end to ensure accuracy and completeness of financial records.

Assist the Accounting team with month-end accruals and other closing deliverables.

Gather relevant documentation and perform necessary due diligence for supplier creation and maintenance.

Review and approve expense reports in Concur, ensuring compliance with company policy.

Ensure our goals of processing transitions with company set goals while building partnership with our internal customers and vendors.

Provide travel and expense (T&E) support to employees, including assistance with travel inquiries and expense management.

Work with vendors to resolve past due balances and remittance issues.

Execute the Year-End US 1099 Reporting, ensuring compliance with regulatory requirements.

Support ERP system regression testing to ensure functionality and stability during system updates and changes.

Operate effectively in a fast-paced environment, managing multiple priorities.

Qualifications

BA/BS degree or equivalent in Finance, Accounting, IT or related field.

7+ years working within an Accounts Payable team, preferably in a high-volume environment.

Experience with AP functionality of various ERP systems; Oracle Cloud Fusion knowledge is highly preferred.

Experience working as an administrator and the processing of expense reports through Concur preferred.

Advanced Excel skills with the ability to manipulate and present financial information clearly and concisely.

Working understanding of automation processes including Alteryx, Tableau and other analysis tools a plus.

Ability to work independently and manage multiple tasks in a fast-paced environment.

Drive to continuously improve, build and re-engineer processes.

Excellent attention to detail with a strong sense of ownership.

Strong communication skills both written and verbal.

Role is to operate supporting the US time zone from 9am EST to 5:30pm EST

Additional Information on Benefits
Tradeweb is committed to providing valuable and competitive benefits. In addition to working in our culture of innovation and collaboration, we offer

More Jobs at Tradeweb

Accounts Payable Analyst

Bengaluru, Karnataka, India

7.0 - 7.0 yrs

Salary: Not disclosed

Procurement Analyst

Bengaluru, Karnataka, India

7.0 - 7.0 yrs

Salary: Not disclosed

Vendor Risk Specialist

karnataka

8.0 - 12.0 yrs

Salary: Not disclosed

Accounts Payable Analyst

Bengaluru, Karnataka, India

7.0 - 7.0 yrs

Salary: Not disclosed

Risk Operations Specialist

Bengaluru, Karnataka, India

5.0 - 5.0 yrs

Salary: Not disclosed

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.

Job Application AI Bot

Apply to 20+ Portals in one click

Download Now

Download the Mobile App

Instantly access job listings, apply easily, and track applications.

Enhance Your Skills

Practice coding challenges to boost your skills

Start Practicing Now

Tradeweb

Login to

Please Verify Your Phone or Email

Confirm Action

Search

Profile

Upskill and Grow with AI

Accounts Payable Analyst