Process Executive - Account Payable - Bangalore

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  "inferred_at": "2026-06-06T19:31:35.791Z",
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    "heading": "Process Executive - Account Payable - Bangalore",
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    "description_html": "<span style=\"font-size:11pt;\"><span style=\"line-height:normal;\"><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-size:10pt;\">This position will perform </span><span style=\"font-size:10pt;\"><span style=\"color:#000000;\">Review, verify and process invoices as per process guidelines. </span></span><span style=\"font-size:10pt;\">As a member of the team Participates in meeting Turnaround time. Meet daily targets in the team and deliver a high-quality service. Performs tasks in line with the written procedures or assigned supervisor. Deepening knowledge in one process or more.</span></span></span></span><br><br><span style=\"font-size:11px;\"><span style=\"line-height:107%;\"><span style=\"font-family:Aptos, sans-serif;\"><strong>Essential Duties and Responsibilities </strong>    </span></span></span><ul><li><span style=\"font-size:11px;\"><span style=\"line-height:107%;\"><span style=\"font-family:Aptos, sans-serif;\">Process assigned vendor account invoices for payment according to company policy by verifying documentation of charges and services.</span></span></span></li><li><span style=\"font-size:11px;\"><span style=\"line-height:107%;\"><span style=\"font-family:Aptos, sans-serif;\">Provide customer service to vendors and company departments by researching requests for information and queries.</span></span></span></li><li><span style=\"font-size:11px;\"><span style=\"line-height:107%;\"><span style=\"font-family:Aptos, sans-serif;\">Maintains Accounts Payable invoice batch entry, post batches and correct batch posting issues.</span></span></span></li><li><span style=\"font-size:11px;\"><span style=\"line-height:107%;\"><span style=\"font-family:Aptos, sans-serif;\">Cross train in processing invoices for key accounts i.e. laboratory charges by accurate coding, verification of contracted pricing.</span></span></span></li><li><span style=\"font-size:11px;\"><span style=\"line-height:107%;\"><span style=\"font-family:Aptos, sans-serif;\">Pull information for support team to notify vendors of need for additional required documentation such as Breath Alcohol Test forms, Chain of Custody forms, etc</span></span></span></li><li><span style=\"font-size:11px;\"><span style=\"line-height:107%;\"><span style=\"font-family:Aptos, sans-serif;\">Multi-task between multiple systems to research discrepancies while processing invoices</span></span></span></li><li><span style=\"font-size:11px;\"><span style=\"line-height:107%;\"><span style=\"font-family:Aptos, sans-serif;\">Ability to identify and manage multiple priorities</span></span></span></li><li><span style=\"font-size:11px;\"><span style=\"line-height:107%;\"><span style=\"font-family:Aptos, sans-serif;\">Other duties as assigned</span></span></span></li></ul><span style=\"font-size:11px;\"><span style=\"line-height:107%;\"><span style=\"font-family:Aptos, sans-serif;\">Other details of the job role :</span></span></span><ul><li><span style=\"font-size:11px;\"><strong><span style=\"line-height:107%;\"><span style=\"font-family:Aptos, sans-serif;\">Education :</span></span></strong><span style=\"line-height:107%;\"><span style=\"font-family:Aptos, sans-serif;\">Bachelor of Commerce (B.com & BBM) / Master of Business Administration (MBA) (preferred)    </span></span></span></li><li><span style=\"font-size:11px;\"><strong><span style=\"line-height:107%;\"><span style=\"font-family:Aptos, sans-serif;\">Experience: </span></span></strong><span style=\"line-height:107%;\"><span style=\"font-family:Aptos, sans-serif;\">0 to 1 Year of Experience in Accounts Payable / Fresher    </span></span></span></li><li><span style=\"font-size:11px;\"><strong><span style=\"line-height:107%;\"><span style=\"font-family:Aptos, sans-serif;\">Other Knowledge, Skills, Abilities or Certifications: </span></span></strong></span><span style=\"font-size:11px;\"><span style=\"line-height:107%;\"><span style=\"font-family:Aptos, sans-serif;\">Great Plains, Oracle EBS, Bill.com, Yooz, Docupage.<b><i>   </i>  </b></span></span></span></li><li><span style=\"font-size:11px;\"><span style=\"line-height:107%;\"><span style=\"font-family:Aptos, sans-serif;\"><b>Work location : Bangalore (Hybrid model)</b></span></span></span></li><li><span style=\"font-size:11px;\"><span style=\"line-height:107%;\"><span style=\"font-family:Aptos, sans-serif;\"><b>Shift Timing : UK/US shift timing)</b></span></span></span></li><li><span style=\"font-size:11px;\"><span style=\"line-height:107%;\"><span style=\"font-family:Aptos, sans-serif;\"><b>Joining time needed : 16th June as start date)    </b></span></span></span></li></ul><p>United States Equal Opportunity Employment:</p>\n\n<p>First Advantage is proud to be a global leader in removing barriers and supporting our community members to ensure the changing demographics of the workforce are reflected in our hiring and employment practices. We value all of our candidates, employees, and clients, and place great emphasis on hiring and supporting qualified individuals in each role. We are an equal opportunity employer. We do not discriminate on the basis of race, color, ethnicity, ancestry, religion, sex, national origin, sexual orientation, age, citizenship status, marital status, disability, gender identity, gender expression, veteran status, genetic information, or any other area protected by applicable law.</p>",
    "description_text": "This position will perform Review, verify and process invoices as per process guidelines. As a member of the team Participates in meeting Turnaround time. Meet daily targets in the team and deliver a high-quality service. Performs tasks in line with the written procedures or assigned supervisor. Deepening knowledge in one process or more.\n Essential Duties and Responsibilities       Process assigned vendor account invoices for payment according to company policy by verifying documentation of charges and services.\n Provide customer service to vendors and company departments by researching requests for information and queries.\n Maintains Accounts Payable invoice batch entry, post batches and correct batch posting issues.\n Cross train in processing invoices for key accounts i.e. laboratory charges by accurate coding, verification of contracted pricing.\n Pull information for support team to notify vendors of need for additional required documentation such as Breath Alcohol Test forms, Chain of Custody forms, etc\n Multi-task between multiple systems to research discrepancies while processing invoices\n Ability to identify and manage multiple priorities\n Other duties as assigned\n Other details of the job role : Education : Bachelor of Commerce (B.com & BBM) / Master of Business Administration (MBA) (preferred)\n Experience:  0 to 1 Year of Experience in Accounts Payable / Fresher\n Other Knowledge, Skills, Abilities or Certifications:  Great Plains, Oracle EBS, Bill.com, Yooz, Docupage.\n Work location : Bangalore (Hybrid model)\n Shift Timing : UK/US shift timing)\n Joining time needed : 16th June as start date)\n United States Equal Opportunity Employment:\n First Advantage is proud to be a global leader in removing barriers and supporting our community members to ensure the changing demographics of the workforce are reflected in our hiring and employment practices. We value all of our candidates, employees, and clients, and place great emphasis on hiring and supporting qualified individuals in each role. We are an equal opportunity employer. We do not discriminate on the basis of race, color, ethnicity, ancestry, religion, sex, national origin, sexual orientation, age, citizenship status, marital status, disability, gender identity, gender expression, veteran status, genetic information, or any other area protected by applicable law.",
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      "title": "Process Executive - Account Payable - Bangalore",
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      "datePosted": "2026-05-07",
      "description": "<span style=\"font-size:11pt;\"><span style=\"line-height:normal;\"><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-size:10pt;\">This position will perform </span><span style=\"font-size:10pt;\"><span style=\"color:#000000;\">Review, verify and process invoices as per process guidelines. </span></span><span style=\"font-size:10pt;\">As a member of the team Participates in meeting Turnaround time. Meet daily targets in the team and deliver a high-quality service. Performs tasks in line with the written procedures or assigned supervisor. Deepening knowledge in one process or more.</span></span></span></span><br><br><span style=\"font-size:11px;\"><span style=\"line-height:107%;\"><span style=\"font-family:Aptos, sans-serif;\"><strong>Essential Duties and Responsibilities </strong>    </span></span></span><ul><li><span style=\"font-size:11px;\"><span style=\"line-height:107%;\"><span style=\"font-family:Aptos, sans-serif;\">Process assigned vendor account invoices for payment according to company policy by verifying documentation of charges and services.</span></span></span></li><li><span style=\"font-size:11px;\"><span style=\"line-height:107%;\"><span style=\"font-family:Aptos, sans-serif;\">Provide customer service to vendors and company departments by researching requests for information and queries.</span></span></span></li><li><span style=\"font-size:11px;\"><span style=\"line-height:107%;\"><span style=\"font-family:Aptos, sans-serif;\">Maintains Accounts Payable invoice batch entry, post batches and correct batch posting issues.</span></span></span></li><li><span style=\"font-size:11px;\"><span style=\"line-height:107%;\"><span style=\"font-family:Aptos, sans-serif;\">Cross train in processing invoices for key accounts i.e. laboratory charges by accurate coding, verification of contracted pricing.</span></span></span></li><li><span style=\"font-size:11px;\"><span style=\"line-height:107%;\"><span style=\"font-family:Aptos, sans-serif;\">Pull information for support team to notify vendors of need for additional required documentation such as Breath Alcohol Test forms, Chain of Custody forms, etc</span></span></span></li><li><span style=\"font-size:11px;\"><span style=\"line-height:107%;\"><span style=\"font-family:Aptos, sans-serif;\">Multi-task between multiple systems to research discrepancies while processing invoices</span></span></span></li><li><span style=\"font-size:11px;\"><span style=\"line-height:107%;\"><span style=\"font-family:Aptos, sans-serif;\">Ability to identify and manage multiple priorities</span></span></span></li><li><span style=\"font-size:11px;\"><span style=\"line-height:107%;\"><span style=\"font-family:Aptos, sans-serif;\">Other duties as assigned</span></span></span></li></ul><span style=\"font-size:11px;\"><span style=\"line-height:107%;\"><span style=\"font-family:Aptos, sans-serif;\">Other details of the job role :</span></span></span><ul><li><span style=\"font-size:11px;\"><strong><span style=\"line-height:107%;\"><span style=\"font-family:Aptos, sans-serif;\">Education :</span></span></strong><span style=\"line-height:107%;\"><span style=\"font-family:Aptos, sans-serif;\">Bachelor of Commerce (B.com & BBM) / Master of Business Administration (MBA) (preferred)    </span></span></span></li><li><span style=\"font-size:11px;\"><strong><span style=\"line-height:107%;\"><span style=\"font-family:Aptos, sans-serif;\">Experience: </span></span></strong><span style=\"line-height:107%;\"><span style=\"font-family:Aptos, sans-serif;\">0 to 1 Year of Experience in Accounts Payable / Fresher    </span></span></span></li><li><span style=\"font-size:11px;\"><strong><span style=\"line-height:107%;\"><span style=\"font-family:Aptos, sans-serif;\">Other Knowledge, Skills, Abilities or Certifications: </span></span></strong></span><span style=\"font-size:11px;\"><span style=\"line-height:107%;\"><span style=\"font-family:Aptos, sans-serif;\">Great Plains, Oracle EBS, Bill.com, Yooz, Docupage.<b><i>   </i>  </b></span></span></span></li><li><span style=\"font-size:11px;\"><span style=\"line-height:107%;\"><span style=\"font-family:Aptos, sans-serif;\"><b>Work location : Bangalore (Hybrid model)</b></span></span></span></li><li><span style=\"font-size:11px;\"><span style=\"line-height:107%;\"><span style=\"font-family:Aptos, sans-serif;\"><b>Shift Timing : UK/US shift timing)</b></span></span></span></li><li><span style=\"font-size:11px;\"><span style=\"line-height:107%;\"><span style=\"font-family:Aptos, sans-serif;\"><b>Joining time needed : 16th June as start date)    </b></span></span></span></li></ul><p>United States Equal Opportunity Employment:</p>\n\n<p>First Advantage is proud to be a global leader in removing barriers and supporting our community members to ensure the changing demographics of the workforce are reflected in our hiring and employment practices. We value all of our candidates, employees, and clients, and place great emphasis on hiring and supporting qualified individuals in each role. We are an equal opportunity employer. We do not discriminate on the basis of race, color, ethnicity, ancestry, religion, sex, national origin, sexual orientation, age, citizenship status, marital status, disability, gender identity, gender expression, veteran status, genetic information, or any other area protected by applicable law.</p>",
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          "addressRegion": "Karnataka",
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      "validThrough": "2026-08-05",
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