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Circor Careers

AP Accountant – FinSSC EMEA

Mulund West, Mumbai, Maharashtra, India

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hirly's read of this role

Role family
Finance
Seniority
Mid level
Country
IN
Work mode
On-site / unstated
First seen by hirly
27 Sept 2026

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the posting

PRINCIPAL ACTIVITIES ACCOUNTS PAYABLE Process and review vendor invoices accurately and within agreed timelines, ensuring compliance with company policies and payment terms. Perform invoice verification and validation, including PO, GRN, invoice, tax, and supporting documentation checks. Manage the end-to-end Accounts Payable process, from invoice receipt and validation through posting and payment. Monitor the AP aging report and ensure timely resolution of overdue and upcoming vendor invoices.…

Original posting on Circor Careers's site ↗

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