Job Description

Job Title:

Sr. Analyst Accounts Payable

Summary:

Responsible for the timely and accurate processing of vendor invoices as per purchase orders and contract terms, along with related AP activities. This role reports to the Team Leader based in Bangalore and includes invoice posting, GR/IR monitoring, vendor communication, handling prepayments and master data, while ensuring compliance with company policies and accurate financial records.

Responsibilities Include:

Tasks and responsibilities of the position:

  • Ensure timely and accurate posting of invoices and other invoice processing-related functions, including:Accurately handling incoming invoices (via email, fax, etc.) from vendors according to departmental standards.Researching invoice exceptions, reconciling and resolving invoice blocks, and clearly communicating actions required by business personnel to drive document resolution.Reviewing i...
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