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Uei1d ago
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Accounts Payable Analyst

IndiaIndia·BangaloreFull Timemid
Finance & AccountingAccounts Payable Analyst
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Quick Summary

Key Responsibilities

· Receive,verify,

Technical Tools
Finance & AccountingAccounts Payable Analyst
Responsibility:
 
The Accounts Payable Processor’s responsibilities include, but are not limited to:
 
·         Receive,verify,andprocess invoices daily
·         Accurately code and/or apply appropriate PO receipts to each invoice
·         Analyze and work with various departments to research and resolve problem invoices in a timely manner
·         Maintain SOX controls as they relate to the AP function
·         Maintain vendor relationships with constant and timely communication
·         Research and resolve any vendor issues relating to invoices
·         Monthly, work with AP Lead in preparation of accruals for month-end close
·         Maintainprofessionalcustomerservice(both internal and external customers)
  • B.Com / M.Com or MBA in Finance, Supply Chain, Business, or related field preferred
  • 1-2 years of industry experience  
  • Understanding of ERP systems, Excel, and Word. Experience in Oracle EBS is a plus.
  • Advanced Excel skills; proficiency in analyzing large data sets.
  • Strong analytical skills; forward thinking.
  • Extremely detail oriented with the ability to maintain a very high level of accuracy.
  • Excellent communication and problem-solving abilities.
  • Ability to prioritize tasks to meet tight deadlines and thrive in a collaborative team environment.
  • Location & Eligibility

    Where is the job
    Bangalore, India
    On-site at the office
    Who can apply
    IN

    Listing Details

    Posted
    May 19, 2026
    First seen
    May 21, 2026
    Last seen
    May 21, 2026

    Posting Health

    Days active
    0
    Repost count
    0
    Trust Level
    58%
    Scored at
    May 21, 2026

    Signal breakdown

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    Accounts Payable Analyst