Job Overview

Job Opportunity at BlackRock – Analyst, Accounts Payable

Location: Gurugram, Haryana • Work Mode: Hybrid (4 days in-office, 1 day WFH)
Job Requisition #: R251694

About BlackRock

At BlackRock, we are unified by one mission: to help more and more people experience financial well-being. From retirement planning to financing global infrastructure, our clients’ investments fuel economies and change lives.
We invest not only in markets, but also in our people—offering development, support, and a welcoming environment where everyone can thrive.

Business Unit Overview

The Finance and Strategy division includes:

• Financial Planning & Analysis (FP&A)

• Treasury

• Tax

• Financial Controls

• Vendor Management

• Finance Platform Support

• Controllers

• Strategy & Corporate Development

This role is within the Controllers’ Group, under the Accounts Payable (AP) team, with a global footprint in Gurgaon, Singapore, Atlanta, Belgrade, Edinburgh, and Budapest.

Position Summary

As part of the Invoice Processing Team, the Analyst will report to the AP Associate in Gurgaon, and will be responsible for timely and compliant invoice processing in accordance with BlackRock’s Global Cash Disbursement Policy and relevant regulations.

Key Responsibilities

• Monitor and book incoming invoices via electronic systems (PO & non-PO)

• Ensure timely invoice processing within SLA

• Maintain compliance with internal controls and audit standards

• Collaborate with stakeholders to improve AP processes

• Support testing and other projects, including tech enhancements

• Work closely with Supplier Maintenance, Payments, and Customer Service teams

What You’ll Gain – Development Value

• Global exposure across Finance and non-Finance teams

• Career development support from leadership

• Involvement in ad hoc projects to diversify your experience

• Opportunity to improve processes and demonstrate value

• Solid foundation for further progression within BlackRock

Candidate Profile – Competencies & Requirements

Must-Have:

• 1–3 years of experience in Accounts Payable

• Education in Finance, Accounting, or Economics

• Familiarity with MS Office (especially Excel)

• Strong attention to detail and communication skills

Nice-to-Have (not mandatory):

• Experience with Coupa, Oracle Financials, or 3rd-party invoice processing tools

Workplace & Benefits

• Hybrid Model: 4 days in-office, 1 day WFH (may vary by business unit)

• Workplace Culture: Focus on collaboration, learning, and performance

• Comprehensive Benefits:

  • Strong retirement plan

  • Tuition reimbursement

  • Healthcare benefits

  • Flexible Time Off (FTO)

  • Parental support programs

Diversity & Inclusion

BlackRock is proud to be an Equal Opportunity Employer. We value diversity and evaluate all qualified applicants without regard to age, disability, gender identity, race, religion, sex, sexual orientation, or other protected characteristics.

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