Overview
Finance & Accounting Associate Jobs in Serilingampalli, Telangana, India at Wells Fargo
Title: Finance & Accounting Associate
Company: Wells Fargo
Location: Serilingampalli, Telangana, India
About This Role
Wells Fargo is seeking a Finance & Accounting Associate.
We are seeking a detail-oriented and experienced Finance & Accounting Associate to manage end-to-end Accounts Payable operations within the Supply Chain Management (SCM) function. This role requires a proactive individual who can ensure timely and accurate invoice processing, resolve discrepancies efficiently, and collaborate effectively with internal teams and external vendors. The position plays a critical role in maintaining financial accuracy, compliance, and operational efficiency across procurement and finance workflows.
In This Role, You Will
- Participate in low complexity initiatives to drive overall effectiveness of team in preparing data and assisting in research on product line, operational, and strategic planning
- Review variance and trend analyses tasks or initiatives that require planning, evaluation, and interpretation
- Support operational aspects of work including maintaining financial data, validating accuracy, preparing and analyzing operations and strategic plans
- Prioritize work and provide day-to-day-work leadership and mentorship to Finance team
- Develop understanding of model compliance and risk management requirements for supported area
- Lead or contribute to implementation of new or revised processes and procedures that require coordination among various teams
- Collaborate and consult with peers, colleagues and managers to resolve issues and achieve goals
Required Qualifications
- 6+ months of Finance experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education
Desired Qualifications
- Bachelor’s degree in Finance, Accounting, Commerce, or related field.
- Hands-on experience in Accounts Payable, preferably within a Supply Chain or Procurement environment.
- Proficiency in SAP, Ariba, and Epro systems.
- Strong understanding of invoice lifecycle, three-way matching, and exception handling.
- Excellent attention to detail, analytical skills, and problem-solving abilities.
- Good communication and interpersonal skills to manage vendor and internal stakeholder relationships.
- Ability to work independently and manage multiple priorities under tight deadlines.
Job Expectations
- Invoice Processing & Verification
- Review and verify invoices against purchase orders and goods receipts.
- Ensure accurate coding and approval of invoices in compliance with company policies.
- Handle invoice exceptions and resolve discrepancies with internal teams and vendors.
- Accounts Payable Operations
- Process payments (electronic transfers, checks) in a timely and accurate manner.
- Reconcile vendor statements and resolve outstanding issues.
- Monitor accounts to ensure payments are up to date and within agreed terms.
- System & Process Management
- Utilize Ariba, SAP, and Epro platforms for invoice management and procurement workflows.
- Maintain accurate financial records and documentation for audit and compliance.
- Support month-end and year-end closing activities related to accounts payable.
- Stakeholder Collaboration
- Liaise with procurement, supply chain, and finance teams to ensure smooth invoice flow.
- Communicate with vendors regarding payment status, discrepancies, and resolution timelines.
- Participate in process improvement initiatives to enhance AP efficiency and automation.
Reference Number
R-530042
