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Uei1d ago
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Accounts Payable Analyst
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)
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
freshnesssource trustcontent trustemployer trust
External application · ~5 min on Uei's site
Please let Uei know you found this job on Jobera.
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Accounts Payable Analyst