Accountant, Accounts Payable- GBS
Published date: 2026/11/09
- Location: Jaipur, Rajasthan, India
This position is responsible to support the North American Accounts Payables process by following the Process Descriptions and SOPs according to the statutory requirements.
Responsibilities:
Invoice processing
Processing PO & Non-PO invoices in Oracle
Managing Vendor Mailbox
Reconciliation of AP/ GRNI accounts
Write off transactions
Running Hold & Accruals reports
Creating KPI and measure reports, statistics
Document self-assessment tests
Daily controls
Please apply uploading your CV and optionally a cover letter. Only applications received through our online system will be considered, not via e-mail.
Responsibilities:
Invoice processing
Processing PO & Non-PO invoices in Oracle
Managing Vendor Mailbox
Reconciliation of AP/ GRNI accounts
Write off transactions
Running Hold & Accruals reports
Creating KPI and measure reports, statistics
Document self-assessment tests
Daily controls
Please apply uploading your CV and optionally a cover letter. Only applications received through our online system will be considered, not via e-mail.
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