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Chubb Fire & Security

Process Associates

Ramakrishna Hegde Nagar, Bangalore, Karnataka, India

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hirly's read of this role

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

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the posting

Key Responsibilities • Invoice Processing: Execute accurate and timely processing of vendor invoices within the ERP system. • Reconciliations: Perform vendor statement reconciliations and resolve any discrepancies promptly. • Compliance: Ensure all transactions adhere to financial controls, SOX requirements, and internal audit standards. • Issue Resolution: Partner with internal stakeholders and external vendors to resolve payment or invoice queries. • Process Support: Assist in the transition …

Original posting on Chubb Fire & Security's site ↗

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