Process Analyst

Posted:
2/17/2026, 6:47:56 PM

Location(s):
Karnataka, India ⋅ Bengaluru, Karnataka, India

Experience Level(s):
Junior ⋅ Mid Level ⋅ Senior

Field(s):
Customer Success & Support

Date Posted:

2026-02-18

Country:

India

Location:

IN-KA-BENGALURU-NORTHGATE ~ Sy No 2/2 Venkatala Village ~ SY NO 2/2 VENKATALA VILLAGE, Yelahanka Hobli

Position Role Type:

Hybrid

What You Will Do *

•       Deliver high volume of transactional work (invoice processing) with the highest accuracy and timeliness.

•       Engage with a team to ensure invoices are processed timely and will be held to an invoice processing goal.

•       Drive targeted SLA and accomplish on daily basis.

•       Accurately code and record invoices into accounting system.

•       Investigate and resolve problems associated with processing invoices and payments.

•       Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data.

•       Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.

•       Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements.

•       Facilitate payment of invoices due by sending reminders and contacting entities AP team/ suppliers.

•       Generate and publish reports detailing accounts payables ageing, it’s analysis and action plans.

•       Understand expense accounts and cost centers mapping.

•       Understands compliance issues around accounts payable processes, with regard to local tax requirements, Banking requirements etc.

What You Will Learn

•       Experience with a variety of Accounts Payable concepts, practices and procedures

•       Fast data entry skills.

•       Technology savvy.

•       Excellent organizational skills, unrelenting attention to detail, resourceful, and a strong work ethic which insists on accuracy and diligence to the assigned tasks.

•       Outstanding analytical ability to investigate, diagnose and resolve accounts payable invoice issues.

•       Ability to work independently and as a member of a team.

•       Ability to think critically by applying problem solving practices, using technology and other resources appropriately.

•       Proven customer service, verbal, and written communication skills.

•       Proficient in English language.

•       Ability to work well under strict timelines.

•       Quick Learner.

Qualifications You Must Have *

Bachelor’s degree in commerce from a recognized university.

Qualifications We Preference : B.COM

Learn More & Apply Now

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