Top Finance Jobs in Mumbai, MH

Process and verify accounts payable invoices, approvals, supplier details, payments, allocations, and vendor communications. Maintain accurate invoice data in Workday, provide payment updates, conduct supplier analytics, and support the Vendor Risk Management Program. Collaborate with global AP teams, improve processes and controls, resolve issues, and assist with special projects. The role requires working New York hours from Mumbai and maintaining accuracy during high-volume periods.