Vertage
Finance Analyst - MSP billing
Skills
1 month ago
Share this opportunity
Share this opportunity to other talents of your network:
✓ Offer them a visibility boost with clients.
✓ Help your contacts find their next job.
Important information
Contract type:
Permanent
Location:
Panara, Madhya Pradesh 480551, India
Work mode:
Hybrid
Published on:
30 September 2026
What they need
Company Description Vertage is an amplification engine that combines expert talent and AI to help people and organizations move faster, think bigger, and stay ahead in the intelligence era. Built on decades of workforce expertise, enterprise-grade governance, and a global network of specialist professionals, Vertage enables clients to address complex talent and delivery challenges with speed and precision. The company focuses on turning insight into action, creating momentum across every engagement and driving measurable outcomes. Vertage offers adaptable work models where intelligence scales and competitive advantage compounds for its partners and teams.
Role Description This full-time Finance Analyst – MSP Billing role at Vertage is a hybrid position based in India, with flexibility for partial work from home. This position is within a Managed Services Program (MSP) environment. The role is primarily responsible for client invoicing for all approved supplier transactions in the system of record (Vendor Management System), Cash Application to AR as well as creating payment batches to pay suppliers, updating month end reporting, resolving client and supplier issues with the internal client sponsor, loading AR and AP transactions to the financial systems, performing aging reconciliations, escalating issues to management, and special projects, as assigned.
Qualifications
Bachelor’s Degree or equivalent work experience
Competencies: Adaptability, Analytical, Judgment, Written/Oral Communication, Problem Solving, Professionalism, Teamwork.
Required Skills:
Knowledge of:
Microsoft Excel - Intermediate to Advanced
Vlookup, SumIfs, Pivot tables
Billing and financial concepts
Abilities:
Achieve hard weekly deadlines
Results oriented
Summarize issues effectively
Highlight risks/red flags quickly
Make timely, independent decisions
Cash Application
Reconciliation
Communicate consistently and effectively
Willing to adjust work schedule to be more aligned with US hours during training
Required Experience:
1-5 years of related analytical and problem-solving experience
Other offers great for you!
These companies are also looking for great profiles
Caboost
Business Analyst Technico-Fonctionnel Oracle Finance (H/F) - AO875
400
Freelance
Lille, France
Hybrid
Skills
6 days ago
Quick apply
Yunik
Expert Senior Transformation Finance & AI First / Process Redesign
Freelance
Paris, France
Hybrid
Skills
6 hours ago
Quick apply
Yunik
Data Analyst Senior - Supply Chain
Freelance
Paris, France
Hybrid
Skills
3 hours ago
Quick apply