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Process Analyst

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Business Unit Carrier Job ID 30092641 City Hyderabad State Telangana Country India

Date Posted:





Building No 12D, Floor 5, Raheja Mindspace, Cyberabad, Madhapur, Hyderabad - 500081, Telangana, India

  • Prepares invoices, disbursement, vendor master, and fraud and entertainment records for processing to maintain a complete and accurate ledger in conformance with Accounts Payable policies and procedures.
  • Oversees the preparation of monthly, quarterly, and year-end close processes.
  • Develops and documents Accounts Payable policies, procedures, and control processes.
  • Prepares budgets and forecasts for planning and resource allocation.
  • Ensures timely payment of vendor invoices and maintains accurate records and control reports.
  • Ensures the completeness and accuracy of liabilities and financial statements to avoid discrepancies in accounts.
  • Leads implementation of small to medium scale projects.


Carrier is An Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age or any other federally protected class.

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