Location
bengaluru
Job Type
Full-time
Posted
June 19, 2026
Job Description
Job Description
- Take end-to-end ownership of the Accounts Payable process, ensuring accurate and timely processing of invoices with a strong attention to detail.
- Review, validate, and post vendor invoices after ensuring appropriate documentation, approvals, and compliance with company policies.
- Act as the first point of contact for vendor queries, proactively managing communication and independently resolving escalations.
- Perform regular vendor statement reconciliations, investigate discrepancies, and drive timely closure of open items.
- Build effective working relationships with internal stakeholders and external vendors through professional, clear, and solution-oriented communication.
- Maintain complete and well-organized AP documentation in line with company policies and accepted accounting standards.
- Support internal and external audits by ensuring audit-ready documentation and adherence to compliance requirements...
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