Standard Chartered announced job vacancy for the post of Analyst – Operations (R2P).The place of posting will be at Chennai. Candidates who have completed Any degree or master’s degree (preferably in commerce or business administration) with 0–2 years of experience in Accounts Payable, Procure-to-Pay (P2P) or Requisition-to-Pay (R2P) operations are eligible to apply. More details about qualifications, job description and roles & responsibilities are as follows
Company Overview
| Name of the Company | Standard Chartered |
| Required Qualifications | Graduate / Post Graduate |
| Skills | Understanding of Accounts Payable Operations |
| Category | F&A |
| Work Type | Onsite |
| Closing Date | 13th November 2026 |
The Finance Analyst – Accounts Payable is responsible for the accurate, timely, and compliant execution of end-to-end Requisition-to-Pay (R2P) processes across multiple entities and jurisdictions. The role supports invoice processing, vendor payments, employee expense reimbursements, account reconciliations, and financial controls while ensuring adherence to banking regulations, internal policies, audit requirements and Service Level Agreements (SLAs). The individual is expected to contribute to operational excellence, process improvements, risk mitigation and stakeholder satisfaction through high-quality transaction processing and strong control discipline.
Job Details
Θ Positions: Finance Analyst – Accounts Payable
Θ Job Location: Chennai
Θ Salary: As per company standards
Θ Job Type: Full Time
Θ Requisition ID: 65306
Roles and Responsibilities:
- Core job would relate to settling the invoices. E.g. Invoice processing / validation / Payment run / Reconciliation / Travel and Expense.
- Complete daily allocated volumes (Indexing / Assessing / Processing) within agreed productivity and turnaround time targets.
- Ensure accurate capture and verification of all mandatory invoice, vendor, and accounting fields.
- Adhere to assigned daily volume targets; proactively escalate any unplanned delays or exceptions to the line Manager before shift closure.
- Prioritize urgent and critical requests based on instructions received from the line Manager or Team Coordinator.
- 100% accuracy is expected while performing any activity.
- Process accounting journals with complete accuracy based on inputs received.
- Ensure zero SLA misses for urgent and time sensitive invoices.
- Maintain 100% accuracy while moving invoices to rework or clarification queues, ensuring correct reason codes and documentation.
- Comply with defined R2P controls, audit requirements, and quality standards at all times.
- Maintain professional communication with internal stakeholders and complete mandatory trainings within agreed timelines.
- Managing the assigned tasks professionally and efficiently as per the SLA & DOI
- Ensuring total Customer Satisfaction by providing quality service that is error free and timely
Required Skills & Qualifications:
- Any degree or master’s degree (preferably in commerce or business administration)
- 0–2 years of experience in Accounts Payable, Procure-to-Pay (P2P) or Requisition-to-Pay (R2P) operations.
- Experience within Banking, Financial Services or Shared Services preferred.
- Exposure to multinational and high-volume transaction environments is an advantage
Priority Skills
- Understanding of Accounts Payable Operations
- Good Accounting knowledge
- Basic understanding of Taxes
Other Skills
- Vendor Reconciliation
- SAP (VIM / S4 HANA / Ariba)
- Technical Skills (MS Excel / PPT)
Motivations
- Attention to Detail
- Time Management
- Team Collaboration
- Excellent communication and interpersonal skills
- Continuous Improvement Mindset
How to Apply
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