FitFinance Operations
Officer – Centralized Payment
WelspunCorporate
- Location
- Ahmedabad, Gujarat
- Experience
- 5–8 yrs
- Type
- Full-time
Not stated by the employer: work mode, qualification, salary.
This role owns the centralized processing of vendor payments, including host-to-host and CMS payment runs, along with employee payments such as travel advances, reimbursements, and insurance. It sits within the Centralized Payment function of the Procure to Pay process.
About this role
Officer – Centralized Payment is a full-time Finance Operations (P2P, O2C, R2R) role at Welspun, a corporate, based in Ahmedabad. The posting asks for 5–8 yrs of experience. FitRole found it on the employer's own careers site or job board and last confirmed it was live on 15 Nov 2026.
What you'll do
- Run vendor payments of all types, including host-to-host (H2H) and CMS payment runs
- Process employee payments for travel advances, reimbursements, and insurance
- Reconcile accounts accurately and on time to keep payment records sound
- Use accounting software and SAP/ERP data for accurate financial reporting
- Keep current with Indian and International accounting standards to maintain compliance
What they ask for
- 5 to 8 years of relevant experience
- Bachelor's or Master's degree in Commerce
- Working knowledge of Indian and International accounting standards
- Proficiency in accounting software and SAP/ERP data management
- Experience in the financial industry, infrastructure, or accounting and auditing
- Sound business and commercial judgment in financial decision-making
Skills mentioned
Full job description as posted
Job purpose
All
type of vendor payments.
Conduct H2H, CMS Vendor payment runs,
Manage employee payments e.g Travel advances, Reimbursements, and insurance payments.
Job description
As an Officer in the SBA_AP_Payments_SSC, you will be responsible for managing and overseeing the company's financial operations within the treasury and finance department. This role requires a deep understanding of accounting standards (both Indian and International), proficiency in accounting software, and expertise in SAP/ERP data management. You will be expected to demonstrate strong business and commercial acumen, entrepreneurship, and a global mindset.
Responsibilities
Oversee and manage the overall financial operations within the treasury and finance department ensuring efficiency and accuracybr Ensure accurate and timely accounts reconciliation and payment processing to maintain financial integritybr Utilize accounting software and SAPERP systems for efficient data management and comprehensive financial reportingbr Maintain uptodate knowledge of accounting standards both Indian and International to ensure compliance in all financial operationsbr Demonstrate strong business and commercial acumen in financial decisionmaking processes to drive organizational successbr Exhibit entrepreneurship by identifying and implementing strategies for financial growth and operational efficiencybr Foster a global mindset in managing financial operations taking into account global trends and their impactsbr Promote people excellence by fostering a positive work environment encouraging team collaboration and supporting professional growth
Requirements
- Experience: 5 to 8 years
- Education: Bachelor,Master
- Qualification: Commerce
- Relevant industry: Financial Industry, Infrastructure, Accounting / Auditing
Group company: Welspun Transformation Services Limited · Function: Procure to Pay · Department: Centralized Payment · Level: Officer
Posted by the employer as: SBA_AP_Payments_SSC
How to apply
You apply on Welspun's own careers page. FitRole never forwards your CV and never asks for fees.
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