Process Analyst

Date Posted:

2026-03-17

Country:

India

Location:

IN-KA-BENGALURU-NORTHGATE ~ Sy No 2/2 Venkatala Village ~ SY NO 2/2 VENKATALA VILLAGE, Yelahanka Hobli

Position Role Type:

Onsite

Roles and Responsibilities

The incumbent should be having sound knowledge of Accounting concepts and will be responsible for

• Part of knowledge transfer and learn the AP process within stipulated time.
• Achieve 100% accuracy & productivity for activities in scope.
• Respond AP helpdesk e-mails and routine queries from suppliers.
• Must possess good communication skills both e-mail and oral
• Develop understanding of AP processes in short span post imparting required domain training.
• Perform quality check for invoices/AP helpdesk queries responded and share the results with SME.

What would you do?

You will also be required to post the invoices for payment and work on PO Process, Non - PO, credit note, 2 way Match & 3 Way Match, Email management and ERP Knowledge.

• Working in Eastern Time hours
• Working on AP helpdesk e-mails and supplier calls ( French & English)
• Ensure timely completion of work allocations related to Helpdesk.
• Manage the daily operations related communications such as status e-mails, daily reporting, Scanning support to the team.
• He/she must have sound knowledge of accounting concepts
• Playing active role in achieving the accuracy & SLAs of process.

• Generate and publish reports detailing accounts payables ageing, it’s analysis and action plans.

• Understands compliance issues around accounts payable processes, with regard to local tax requirements, Banking requirements.

* Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements.

What are we looking for?

• Adaptable and flexible
• Ability to perform under pressure
• Calling experience must required
• Detailed orientation
• Experience 2 + yrs
• Must be able to communicate both orally and in writing to with suppliers on AP helpdesk queries, invoice status and provide the required resolutions.

Required Skills

• Experience with a variety of Accounts Payable concepts, practices and procedures

• Excellent organizational skills, unrelenting attention to detail, resourceful, and a strong work ethic which insists on accuracy and diligence to the assigned tasks.

• Outstanding analytical ability to investigate, diagnose and resolve accounts payable invoice issues.

• Ability to work independently and as a member of a team.

• Ability to think critically by applying problem solving practices, using technology and other resources appropriately.

• Proven customer service, verbal, and written communication skills.

• Proficient in English language.

• Ability to work well under strict timelines.

• Quick Learner.

Required Education

· Bachelor’s degree in commerce from a recognized university

RTX adheres to the principles of equal employment. All qualified applications will be given careful consideration without regard to ethnicity, color, religion, gender, sexual orientation or identity, national origin, age, disability, protected veteran status or any other characteristic protected by law.  

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