Wells Fargo Recruitment Drive; Hiring Finance & Accounting Associate – Apply Now

Finance & Accounting Associate Job Openings in Hyderabad 2026!!!

Wells Fargo announced job vacancy for the post of Finance & Accounting Associate. The place of posting will be at Hyderabad. Candidates who have completed Graduate / Engineering / Post Graduate with Fresher / Experience are eligible to apply. More details about qualifications, job description and roles & responsibilities are as follows

Company Overview

Name of the Company	Wells Fargo
Required Qualifications	Graduate
Skills	Excellent attention to detail, analytical skills, and problem-solving abilities
Category	Finance & Accounting
Work Type	Onsite
Closing Date	18th May 2026

They 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.

Job Details

Θ Positions: Finance & Accounting Associate

Θ Job Location: Hyderabad

Θ Salary: As per company standards

Θ Job Type: Full Time

Θ Requisition ID: R-530042

Roles and Responsibilities:

• 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 Skills & 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.

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