Role:
Finance Associate
Location:
Perungudi, Chennai
Shift Timings:
10AM – 7PM (or) 2:30PM – 11:30PM (Should be Flexible)
Service Agreement:
2 Years
About Metayb
Metayb is a fast-growing digital transformation company empowering organizations to thrive in the digital-first era. In just three years, we've built a team of 450+ experts focused on creating seamless customer experiences, boosting operational efficiency, and delivering actionable insights. Our core strengths include Digital Transformation, Data Science, SAP Implementation, Workflow Automation, Finance, and Supply Chain services, with aspirations to expand into IoT, AI/ML, and Virtual Reality. By leveraging emerging technologies, Metayb aims to be a trusted global partner in delivering impactful, future-ready solutions.
Role Overview:
The Finance Operations Associate will support end-to-end finance operations with a primary focus on Purchase Requisition (PR), Purchase Orders (PO), and Procure-to-Pay (P2P) processes. The role involves managing vendor coordination, invoice processing, payment tracking, reconciliations, and ensuring smooth procurement and payment operations in alignment with business requirements.
Key Responsibilities:
• Support finance operations with a primary focus on Purchase Requisition (PR), Purchase Orders (PO), and Procure-to-Pay (P2P) processes.
• Assist in purchase order creation, vendor onboarding coordination, invoice verification, and payment processing as per defined SOPs.
• Perform two-way and three-way matching of invoices, POs, and GRNs to ensure accuracy and compliance.
• Coordinate with internal stakeholders and vendors for approvals, clarifications, and timely closure of procurement and payment activities.
• Track vendor invoices, payment status, and reconciliations to ensure smooth finance operations.
• Handle vendor-related queries regarding invoices, payments, and procurement documentation under supervision.
• Maintain accurate procurement records, trackers, documentation, and reports to support audits and compliance requirements.
• Ensure adherence to internal controls, procurement policies, process guidelines, and timelines.
• Support continuous improvement initiatives within PR, PO, and P2P processes.
• Take up additional finance and procurement operational responsibilities as assigned by the manager.
Key Skills & Attributes:
·
Only candidates who graduated in 2025 or 2026 are eligible to apply
· Bachelor’s degree in finance, Commerce, Accounting, Business Administration, or a related field.
· Freshers or candidates with up to 1 year of relevant experience are eligible.
· Basic understanding of finance, accounting, and payroll concepts.
· Working knowledge of MS Excel; willingness to learn ERP and payroll systems.
· Good communication and interpersonal skills.
· Strong attention to detail and ability to work in a process-driven environment.
Note:
· Must be flexible to work across any finance operation based on business needs.
· Must be flexible to work in shift timings between 10:00 AM – 7:00 PM or 2:30 PM – 11:00 PM.
· This role includes a mandatory 2-year service bond applicable for freshers, effective from the date of joining.
What’s on Offer?
Hybrid working opportunity enabling a good work-life balance with an enabling learning environment, international travel, collaborating with teams across geographies and benefit from best-in-class employee policies.
Disclaimer
The job title mentioned in this description is generic and intended for broad categorization purposes. The final designation will be determined based on the candidate’s performance during the interview process, relevant experience, and alignment with the organizational hierarchy.
