Vontier

Senior Accountant Accounts Payable

Bangalore, Karnataka, India

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hirly's read of this role

Role family: Finance
Seniority: Senior
Country: IN
Work mode: On-site / unstated
First seen by hirly: 6 Nov 2026

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the posting

Responsibilities- Manage the complete Procure-to-Pay lifecycle (Requisition → Purchase Order → Goods Receipt → Invoice → Payment) Oversee high-volume invoice processing with focus on; 3-way matching (PO, GRN, Invoice); Non-PO invoices and expense processing Review, validate, and process vendor invoices in ERP systems (SAP, D365, Medius, Concur, Oracle, etc.) Perform 3-way matching (Purchase Order, Goods Receipt, Invoice) Identify discrepancies and coordinate with procurement or vendors for reso…

Original posting on Vontier's site ↗

Listed on hirly, a job board. hirly is not the employer: Vontier is hiring for this role.

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