Job Description

Your Job

As an AP Analyst supporting Molex, you will validate and process vendor invoices for our global business, resolve PO‑GR‑IR discrepancies, handle exceptions and priority supplier cases, and support continuous improvements in invoice accuracy and controls. You’ll ensure invoices are processed timely and accurately while collaborating across finance and business partners to keep supplier relationships and payments on track.

Our Team

You will be part of the KCF Accounts Payable team based in Bangalore, working closely with internal AP colleagues and business partners to deliver high‑quality invoice processing for a global organization. The team focuses on accuracy, internal controls, and fast resolution of exceptions.

What You Will Do

  • Ensure invoices are complete, accurate, and processed in accordance with defined AP processes and internal controls.
  • Compare and validate invoice details against Purchase Orders and Ven...

    • Apply for this Position

    Ready to join Koch? Click the button below to submit your application.

    Submit Application