Principal Global Services is hiring an Accounts Payable Analyst in Pune. You will process and verify vendor invoices and payment requests, code invoices to the right accounts and projects, process payments on schedule, keep vendor records accurate and reconcile vendor statements. The role also covers resolving vendor queries and payment issues, posting correction and intercompany journal entries, handling prepaid and amortisation entries, helping with month-end close and supporting audits.
Requirements: a degree in commerce or finance, CA Inter or equivalent, and 2+ years of accounts payable or finance and accounting process experience. The role is hybrid.