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senior finance associate

  • Creation of vendor and customer master data.
  • Preparing daily reports of Vendor & Customer Maintenance.
  • Preparing daily audit report for vendor and customer master records.
  • Analyzing of Payment rejections & unsolved issues.
  • Follow ups done with Vendor on rejected payments.
  • Linking Vendor & Customer accounts.
  • Bank data maintenance in master data.

finance associate

  • Identifying the type vendors and adding them based on their nature by inputting accurate data.
  • Ensuring and verifying that the payments are released on time by creating or modifying the vendors within given period of time.
  •  Contact with the vendor and ensure that the payment of invoices is completed within a timely manner and in accordance with payment terms.
  • Analyzing and removing the payment block of the invoices.
  • Identifying invoices that are overdue or have not been received.
  • Working on vendor invoice management.
  • Clearing return checks by identifying the reason for rejection and correcting the errors by contacting suppliers and reissuing the payments.

finance associate

  • Interaction with Vendors, Customers and Business Units to solve queries.
  • Performing Audit checks on all Vendor & Customer related modifications.
  • Solving Vendor and Customer related pending queries.
  • Credit limits updation. 

finance associate

  • Payroll and Billings
  • Reconcillations of Accounts
  • Monitoring and Updating Spending Report
  • Responsible to monitor daily work flow status. 

finance associate

  • Reviewed and processed high volume of payables.
  • Reviewed and resolved outstanding balances with vendors.
  • Recorded daily deposits.
  • Applied payments.