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AP - Inv. Proc. - Analyst

📍 Koch • Bengaluru, Karnataka, India • Posted June 04, 2026

Full-time Posted June 04, 2026
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Job Description

Your Job

As an Accounts Payable (AP) Analyst within the Finance & Procurement capability at KGS Bangalore, you will support accurate, timely, and compliant invoice processing activities. You will play a key role in ensuring vendor invoices are validated, processed, and reconciled according to established procedures, helping maintain strong financial controls and operational efficiency.

Our Team

You will be part of the Accounts Payable operations team responsible for end‑to‑end invoice processing, vendor issue resolution, and support for global stakeholders. The team collaborates closely with Procurement, Vendor Master, and other internal functions to drive quality, compliance, and process excellence.

 

What You Will Do

  • Validate invoices for completeness and accuracy before processing.
  • Compare invoice details with Purchase Orders (PO) and Vendor Master data to ensure correctness.
  • Review and validate OCR‑captured invoi...

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