AP Accountant – FinSSC EMEA
Circor Careers
Mulund West, MumbaiPosted 20 days agoDiscoveredMatch locked
Full TimeAccounting & Finance Jobs
About the role
PRINCIPAL ACTIVITIES ACCOUNTS PAYABLE Process and review vendor invoices accurately and within agreed timelines, ensuring compliance with company policies and payment terms. Perform invoice verification and validation, including PO, GRN, invoice, tax, and supporting documentation checks. Manage the end-to-end Accounts Payable process, from invoice receipt and validation through posting and payment
Not included in the source posting: about the role, what you'll do, qualifications, benefits.
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