Invoice Analyst
Astreya (company site, opens in a new tab)4+ yrsBengaluruOn-siteDirect career pageEst. 6–10 LPA
Posted on 3 Sept
Reach people at Astreya
People at this company you can reach
Log in to see who works here
Create a free account or log in to see the people at Astreya you could write to:
- Recruiters & HR
- People in this function
- Work addresses
Your match
Against your primary resume
Log in to see your match score
Create a free account or log in to unlock your CV match score across:
- Role fit
- Experience
- Industry relevance
Protocol Intelligence
How competitive this role is
Competition
Background fit
Strictness
Log in to see why each signal reads the way it does.
Job description
Structured overview of role & requirements
About This Role
- Review and approve invoices for accuracy within established service level agreements.
- Identify funding gaps and cost discrepancies against contractual pricing, initiating claims when necessary.
- Maintain vendor charge data integrity and collaborate cross-functionally to support data quality and timely resolution of billing issues.
Minimum Requirements
- Bachelor's degree (finance, accounting, or related business discipline preferred).
- 4-6+ years experience with payment systems in large multinational companies, including accounts payable, invoicing, and payment terms.
- Experience with systems like SAP preferred.
- Strong oral/written communication and analytical skills; attention to detail with consistent deadline adherence.
Ideal Candidate Profile
- Experienced working in large multinational company environments with accounts payable and invoicing operations.
- Capable of independently managing invoice review processes and collaborating cross-functionally for dispute resolution.
- Proficient in advanced spreadsheets and basic data analytics to identify discrepancies and streamline processes.