Accounts Payable Process Specialist

Accounts Payable Processing Specialist

Bengaluru, India

JR6147427

Summary

The Accounts Payable Processing Specialist will be responsible for managing invoices and credit notes received by the AP team across RR GBS, and for supporting the resolution of queries.

The role ensures that all documents are handled accurately and efficiently, in compliance with company policies and procedures, to support timely payments.

Role Description:

The AP Junior Analyst is responsible for processing invoices which includes receiving, validating and recording invoices in SAP, ensuring all transactions are handled accurately and efficiently in accordance with company policies and established accounting standards. The role involves collaborating with internal AP team to facilitate smooth processing and contribute to the overall effectiveness of the finance functio...