Circor Careers
AP Accountant – FinSSC EMEA
Mulund West, Mumbai, Maharashtra, India
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- 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.…
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