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Smartstream

Post-trade processing software for finance

Pranav Associate

Accounts Payable/ReceivablePosted on Nov 9
Full-timeMumbai, Maharashtra, India₹1.4MHybrid

About the Job

Requirements

  • Experience in Accounts Payable, invoice processing, shared services, finance operations, or BPO/KPO environments is advantageous.
  • Proficiency in Microsoft Excel, including Pivot Tables, VLOOKUP/XLOOKUP, formulas, and reporting.
  • Knowledge of VBA or Excel macros is preferred.
  • Experience with data analysis, reporting, process automation, and Straight Through Processing concepts.
  • Knowledge of SG business operations is preferred.
  • Understanding of audit, compliance, and governance requirements.
  • Ability to monitor invoice aging and outstanding reports, manage escalations, meet SLA requirements, and support backlog reduction in an SLA-driven operation.
  • Ability to identify root causes of non-STP invoices, recommend corrective actions, and identify and implement process improvements or automation opportunities.
  • Ability to prepare reports, dashboards, and operational metrics using Excel.
  • Ability to work with clients, vendors, external counterparties, internal stakeholders, and production teams.
  • Ability to support training, mentoring, and development of team members.
  • Understanding of Accounts Payable and invoice lifecycle processes.

Responsibilities

  • Monitor outstanding invoices and aging reports to ensure pending invoices are closed on time.
  • Manage and proactively escalate invoice-processing issues to minimize delays and business impact.
  • Adhere to defined SLAs and achieve operational performance targets.
  • Support invoice-processing planning, workload management, and backlog-reduction initiatives.
  • Conduct regular team meetings and provide constructive feedback to team members.
  • Drive process-improvement and efficiency initiatives, including implementing system or process enhancements.
  • Identify automation opportunities to reduce manual effort and improve productivity.
  • Analyze root causes of non-STP (Straight Through Processing) invoices and recommend corrective actions.
  • Collaborate with production teams to understand operational challenges and communicate key issues to management.
  • Build and maintain relationships with clients, external counterparties, and internal stakeholders.
  • Prepare and maintain reports, dashboards, and operational metrics using Excel.
  • Support training, mentoring, and development of team members.
  • Stay informed about industry trends, best practices, and process developments.
  • Ensure compliance with company policies, code of conduct, and HR guidelines.

Desired Qualifications

  • Knowledge of SG business operations.
  • VBA or Excel macros.

About the Company

Smartstream

Post-trade processing software for finance

SmartStream provides financial post-trade processing solutions for banks, capital markets, buy-side firms, and corporations. Its offerings automate and streamline middle- and back-office operations, helping clients improve operational control, cut costs, mitigate risk, and maintain regulatory compliance as they execute digital strategies. The company delivers technology solutions and related services that transform post-trade workflows, enabling leaner processes and better data quality across the trade lifecycle. What sets SmartStream apart is its four-decade track record and deep specialization in post-trade operations, delivering reliable, tailored solutions and ongoing support to financial institutions. The goal is to help clients realize their digital strategies, create more efficient post-trade processes, and open up new revenue opportunities while reducing risk and compliance challenges.

Company size
1,001-5,000
Company stage
Not listed
Total funding
Not listed
Headquarters
London, United Kingdom
Founded
2000

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