📋 Job Details at a Glance 📍 Location Bengaluru, Karnataka, India 🏢 Company Sinch 👥 Experience 1-3 years 🎓 Qualification Bachelor's degree in Commerce (B.Com), Finance, Accounting, or a related discipline 📅 Eligible Batch 2021, 2022, 2023, 2024, 2025 📄 Job Type Full Time 💰 Salary ₹5.0 – ₹8.5 LPA 🏢 Industry Banking & Finance 🛠 Key Skills OPEX processing COGS processing auditing international banking payments vendor reconciliations ERP platforms advanced MS Excel Accounts Payable Analyst II at Sinch — Full Details & How to Apply Sinch is seeking an Accounts Payable Analyst II in Bengaluru, Karnataka, India , where you can leverage your finance skills in a hybrid work environment. With a competitive salary of ₹5.0 – ₹8.5 LPA , this role is designed for fresh graduates ready to contribute. The demand for skilled accounts payable professionals is rising in the Banking & Finance sector, making this role crucial for Sinch 's operational efficiency. As the company continues to expand its cloud communications services, the need for precise financial management and vendor relationships becomes increasingly important. What sets Sinch apart is its impressive growth since its founding in 2008 , now employing over 1,500 professionals globally. This company culture fosters innovation and collaboration, making it an ideal environment for an Accounts Payable Analyst II to thrive and contribute to significant financial processes. We encourage 2021, 2022, 2023, 2024, 2025 graduates with a Bachelor's degree in Commerce (B.Com), Finance, Accounting, or a related discipline and 1-3 years experience to apply. The competitive salary of ₹5.0 – ₹8.5 LPA reflects the value placed on this role within the organization. In this position, you will gain hands-on experience with essential skills such as OPEX processing , COGS processing , auditing , and international banking payments . This unique exposure to advanced ERP platforms and advanced MS Excel will not only enhance your skill set but also pave the way for career advancement into senior finance roles within 2-3 years . 📊 Role Difficulty: Medium | Competition Level: Medium | Fresher Friendly: Yes NexisGrow.com features this opportunity as part of its curated non-tech job listings. All details are sourced from the official job posting. Apply online before the opportunity closes. Job Role & Responsibilities The Accounts Payable Analyst II at Sinch plays a crucial role in ensuring financial accuracy and compliance through meticulous processing of invoices and payments, directly impacting the company's financial health. Process OPEX and COGS invoices using advanced MS Excel to ensure accurate financial reporting and compliance with internal policies. Execute international banking payments through established ERP platforms , ensuring adherence to financial regulations and timely processing. Collaborate with finance and procurement teams to streamline vendor reconciliations , enhancing the efficiency of payment processes. Monitor and report on payment metrics, utilizing advanced MS Excel to identify trends and areas for improvement in the accounts payable process. Take ownership of auditing staff expenses, ensuring accuracy and adherence to company policies through detailed analysis. Document and communicate financial discrepancies with vendors, maintaining strong relationships and ensuring prompt resolution. Resolve issues related to vendor payments, acting as a point of contact for inquiries and problem-solving, enhancing vendor satisfaction. This role fosters an ownership culture, allowing you to make a direct impact on financial operations and vendor relationships at Sinch . Required Skills & Technical Competencies The ideal candidate for the Accounts Payable Analyst II role requires a robust skill profile, combining technical expertise with effective communication to manage financial operations efficiently. Technical Skills OPEX processing — intermediate — essential for managing operational expenses and ensuring financial accuracy in daily operations. COGS processing — intermediate — critical for understanding cost management in finance, applied in daily invoice processing. Advanced MS Excel — advanced — used for data analysis and reporting, essential for performance tracking in this role. ERP platforms — intermediate — familiarity with tools like SAP or Oracle is necessary for efficient financial operations. Soft Skills & Professional Competencies Strong communication skills — vital for effective vendor interactions and cross-team collaboration. Analytical thinking — necessary for identifying discrepancies and improving payment processes. Attention to detail — crucial for auditing staff expenses and ensuring compliance with financial regulations. Problem-solving abilities — essential for resolving vendor payment issues and maintaining relationships. Good to Have (Bonus Skills) Knowledge of international banking regulations — enhances compliance and operational efficiency. Experience with financial auditing — provides a deeper understanding of financial integrity. Familiarity with data visualization tools — aids in presenting financial data clearly to stakeholders. When showcasing these skills in your resume or interview, emphasize specific examples of how you have applied them in previous roles or projects. Eligibility Criteria This role is designed for recent graduates and early-career professionals eager to develop their expertise in finance and accounting. A Bachelor's degree in Commerce (B.Com) , Finance , Accounting , or related disciplines is essential. Eligible batches include 2021 , 2022 , 2023 , 2024 , and 2025 , allowing recent graduates to apply. 1-3 years of experience is preferred, but freshers with relevant internships or projects are encouraged to apply. A minimum academic performance of 60% is expected to ensure a strong foundational knowledge. Internship experience in finance or accounting will be an advantage, showcasing practical application of skills. Documentation & Portfolio Requirements Submit your resume in a clear format, including your educational background, relevant experience, and any internships or projects related to finance or accounting. Pro tip: Highlight specific tools and technologies you have used in your previous roles to demonstrate your readiness for the Accounts Payable Analyst II position at Sinch . Salary for Accounts Payable Analyst II at Sinch 💰 Compensation ₹5.0 – ₹8.5 LPA The advertised compensation for the Accounts Payable Analyst II role at Sinch is ₹5.0 – ₹8.5 LPA . The exact in-hand figure and any additional components are confirmed by the company during the offer or HR discussion stage. Selection Process at Sinch Sinch values a structured selection process to identify candidates who align with their operational needs and cultural fit. 1 Online Aptitude Test — 60 minutes, testing numerical reasoning and basic accounting principles. 2 Technical Interview — focusing on OPEX/COGS processing, ERP systems, and MS Excel proficiency. 3 Behavioral Interview — assessing cultural fit and problem-solving abilities through situational questions. 4 HR Interview — discussing salary expectations and offer timeline, typically within 1 week post-interview. Topic-wise Preparation Guide Round 1: Online Aptitude Test Numerical reasoning — essential for processing financial data accurately — Khan Academy Basic accounting principles — foundational knowledge for the role — Khan Academy Excel functions — specific to financial analysis and reporting — YouTube Time management — crucial for meeting deadlines in accounts payable — MindTools Round 2: Technical Interview OPEX processing — understanding the nuances of operational expenses — GeeksForGeeks COGS calculations — depth in cost of goods sold and its impact on financial statements — GeeksForGeeks ERP systems — familiarity with tools like SAP or Oracle — Udemy Vendor reconciliation processes — ensuring accuracy in financial records — GeeksForGeeks International banking regulations — knowledge relevant to global transactions — Coursera Round 3: Behavioral Interview Behavioral questions using the STAR method — focusing on teamwork and conflict resolution — MindTools Problem-solving scenarios — related to financial discrepancies — GeeksForGeeks Technical deep-dive — on ERP usage and financial reporting — Udemy Timeline & Expectations The typical timeline from application to offer is approximately 2-3 weeks , allowing for thorough evaluation and feedback. Prepare thoroughly for each round, focusing on both technical skills and cultural fit to align with Sinch 's values. Expected Interview Questions for Accounts Payable Analyst II at Sinch These questions are based on the role's actual tech stack and responsibilities. Technical Questions Explain the process of OPEX and COGS invoice processing. How do you ensure accuracy in vendor reconciliations? What advanced Excel functions are you familiar with? Describe your experience with ERP platforms. What steps do you take to audit staff expenses? How do you handle discrepancies in vendor payments? Behavioral Questions Describe a time you resolved a conflict in a team setting. How do you prioritize tasks when facing tight deadlines? Give an example of a challenging financial problem you solved. How do you approach communication with vendors? Role-Specific Questions What is your understanding of international banking payments? How would you handle a vendor dispute regarding payment? What strategies would you use to improve the accounts payable process? Structure your answers using the STAR method to provide clear and concise responses that demonstrate your skills and experiences. Resume Tailoring & ATS Keywords for Accounts Payable Analyst II Optimizing your resume for ATS is crucial for standing out in the application process. ATS Keywords to Include Accounts Payable OPEX processing COGS processing Vendor reconciliations ERP platforms Advanced MS Excel Auditing International banking payments Financial reporting B.Com Finance Accounting Resume Tips for This Role Highlight relevant coursework in finance and accounting to showcase foundational knowledge. Emphasize any internship experience related to accounts payable or financial analysis. Include specific projects or tools used in previous roles to demonstrate practical skills. Optimize for ATS by using keywords from the job description. Avoid including unrelated work experience that does not pertain to finance. Build an ATS-optimized resume for this role using NexisGrow Resume Builder — free for all job seekers. Do not include irrelevant work experience that does not showcase your financial skills or knowledge. About Sinch Founded in 2008 , Sinch has rapidly expanded its operations, now employing over 1,500 employees across various countries, with its headquarters located in Stockholm, Sweden . The company has established a significant global footprint, providing innovative communication solutions to businesses worldwide. Sinch specializes in cloud communications services, offering products such as messaging , voice , and video solutions . These services enable businesses to effectively connect with their customers, enhancing engagement and operational efficiency through advanced technology. With a strong focus on employee development, Sinch has received a commendable 4.2 rating on Glassdoor . The company fosters a supportive work culture, providing various employee programs aimed at professional growth and skill enhancement, which are essential in the competitive Banking & Finance sector. Recently, Sinch announced a strategic partnership aimed at enhancing its global payment solutions, showcasing its commitment to innovation and growth. This initiative reflects the company's proactive approach to adapting to market demands and technological advancements. For freshers in Banking & Finance, Sinch serves as a robust career launchpad, offering mentorship and exposure to cutting-edge financial technologies. The company’s focus on developing talent ensures that new employees gain valuable experience in a rapidly evolving industry. Why Join Sinch as Accounts Payable Analyst II? Joining Sinch as an Accounts Payable Analyst II provides a unique opportunity to gain hands-on experience in a leading cloud communications company, enhancing your skills in a supportive environment. Hands-On ERP Experience — Work with advanced ERP platforms like SAP or Oracle , essential for modern finance roles. Expertise in OPEX and COGS — Develop critical skills in OPEX and COGS processing, directly influencing Sinch's financial performance. Career Advancement Opportunities — After 1-2 years, transition into roles such as Financial Analyst or Accounts Manager , paving the way for career growth. Collaborative Culture — Engage with cross-functional teams that foster learning and professional development, enhancing your career trajectory. Flexible Work Model — Enjoy a hybrid work model that promotes a balanced lifestyle while working in Bengaluru . According to NexisGrow.com, the role of Accounts Payable Analyst II at Sinch offers a unique blend of skill development and career progression, making it an ideal choice for aspiring finance professionals. Frequently Asked Questions Interview · Role · Salary · Growth ? Who can apply for Accounts Payable Analyst II at Sinch? Eligibility Tap to expand + Answer Candidates with Bachelor's degree in Commerce (B.Com), Finance, Accounting, or a related discipline and 1-3 years experience are eligible. Eligible batches: 2021, 2022, 2023, 2024, 2025. ? What skills are most important for this role? Skills Tap to expand + Answer Key skills: OPEX processing, COGS processing, auditing, international banking payments, vendor reconciliations. Strong fundamentals and practical project experience matter most. ? What is the salary for this position? Salary Tap to expand + Answer Compensation: ₹5.0 – ₹8.5 LPA. Final offer depends on skills, experience, and interview performance. ? What is the interview process at Sinch? Interview Tap to expand + Answer Typically: Resume shortlisting → Online test → Technical interview(s) → HR round. ? Is this role remote, hybrid, or onsite? Work Mode Tap to expand + Answer Work mode varies by team. Confirm with HR during recruitment. ? What is the career growth path from this role? Growth Tap to expand + Answer Structured appraisals every 6–12 months. Senior roles accessible within 12–18 months based on performance. ? How do I apply? Application Tap to expand + Answer Apply via the official link in How to Apply section. Highlight: OPEX processing, COGS processing, auditing, international banking payments, vendor reconciliations. ? Is there a probation period? Probation Tap to expand + Answer Standard 3–6 months probation. Confirmation follows successful completion. ? How to prepare for the Accounts Payable Analyst II interview? Preparation Tap to expand + Answer (1) Core concepts of OPEX processing, COGS processing, auditing, international banking payments, vendor reconciliations, (2) 2–3 project walkthroughs, (3) Problem-solving, (4) Sinch research, (5) Clear communication. ? What is the work culture like at Sinch? Culture Tap to expand + Answer Research on LinkedIn and Glassdoor for authentic employee reviews. 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