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AP Analyst

billups·Bengaluru

Pay not stated2–5 yrsFull-time
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About the role

AP Analyst at billups. Process vendor invoices and payments.

What you'll do

  • Process vendor invoices and payments
  • Match invoices to POs and resolve discrepancies
  • Maintain vendor records and respond to inquiries
  • Reconcile vendor statements and prepare AP reports
  • Ensure compliance with AP policies

What you need

  • 2–5 yrs of experience
  • Accounting
  • POS
  • Compliance
  • B.Com

Good to have

  • Oracle Fusion

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