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Analyst-Accounts Payable

ExperiencedNo visa sponsorship
Societe Generale logo

at Societe Generale

Investment Banking

Posted 4 days ago

No clicks

This employer did not include a short summary.

Compensation
Not specified INR

Currency: INR

City
Bengaluru
Country
India

Full Job Description

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Analyst-Accounts Payable

Finance
Apply
Add to favorites
Permanent contract
Bangalore, India
Reference 2600007O
Start date Immediately
Publication date 2026/05/14

Responsibilities

Responsible for processing/validating Vendor invoices

Responsible for processing/validating Inter Office (AR) invoices

Handle customer queries (emails & calls)

Gathers relevant information required for processing Vendor Invoices from requestors/department SPOCS

Responsible for clearing Incomplete/Exception invoices or Responsible for gathering information and backups required for expense approval.

Adherence of the process transactions as per the agreed SOP guidance and regular updation of SOPs.

Perform month-end activities/checks and ensure smooth closing.

Responsible for allocation of invoices/ requests to team and manage location/vendor escalation/s

Perform daily/monthly/quarterly defined controls, Participate and provide data input for Monthly Governance meetings

Profile required

Responsible for processing/validating Vendor invoices

Responsible for creation and maintenance of Vendors set ups in ERP People Soft

Responsible for processing/validating Inter Office (AR) invoices

Handle customer queries (emails & calls)

Gathers relevant information required for processing Vendor Invoices from requestors/department SPOCS

Responsible for clearing Incomplete/Exception invoices or Responsible for gathering information and backups required for expense approval.

Adherence of the process transactions as per the agreed SOP guidance and regular updation of SOPs.

Perform month-end activities/checks and ensure smooth closing.

Responsible for allocation of invoices/ requests to team and manage location/vendor escalation/s

Perform daily/monthly/quarterly defined controls, Participate and provide data input for Monthly Governance meetings

Why join us

We are committed to creating a diverse environment and are proud to be an equal opportunity employer. All qualified applicants receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status.

Business insight

At Socit Gnrale, we are convinced that people are drivers of change, and that the world of tomorrow will be shaped by all their initiatives, from the smallest to the most ambitious. Whether youre joining us for a period of months, years or your entire career, together we can have a positive impact on the future. Creating, daring, innovating, and taking action are part of our DNA. If you too want to be directly involved, grow in a stimulating and caring environment, feel useful on a daily basis and develop or strengthen your expertise, you will feel right at home with us!

Still hesitating? 
You should know that our employees can dedicate several days per year to solidarity actions during their working hours, including sponsoring people struggling with their orientation or professional integration, participating in the financial education of young apprentices, and sharing their skills with charities. There are many ways to get involved.

We are committed to support accelerating our Groups ESG strategy by implementing ESG principles in all our activities and policies. They are translated in our business activity (ESG assessment, reporting, project management or IT activities), our work environment and in our responsible practices for environment protection.

Diversity and Inclusion

We are an equal opportunities employer and we are proud to make diversity a strength for our company. Societe Generale is committed to recognizing and promoting all talents, regardless of their beliefs, age, disability, parental status, ethnic origin, nationality, gender identity, sexual orientation, membership of a political, religious, trade union or minority organisation, or any other characteristic that could be subject to discrimination.
Share
Analyst-Accounts Payable
Permanent contract
Bangalore, India
Responsibilities Profile required Why join us Business insight Diversity and Inclusion
Apply
Add to favorites

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  • Analyst-Accounts Payable

Analyst-Accounts Payable

Compensation

Not specified INR

City: Bengaluru

Country: India

Societe Generale logo
Investment Banking

4 days ago

No clicks

at Societe Generale

ExperiencedNo visa sponsorship

This employer did not include a short summary.

Full Job Description

window.dataLayer = window.dataLayer || []; var aData = { customVarPage1: "Analyst-Accounts Payable", customVarPage2: "Bangalore", customVarPage3: "Permanent contract", customVarPage4: "2600007O", customVarPage5: "SG Global Solution Centre", customVarPage6: "Finance", customVarPage7: "2026/05/14" } window.dataLayer.push(aData);
Back to offers

Analyst-Accounts Payable

Finance
Apply
Add to favorites
Permanent contract
Bangalore, India
Reference 2600007O
Start date Immediately
Publication date 2026/05/14

Responsibilities

Responsible for processing/validating Vendor invoices

Responsible for processing/validating Inter Office (AR) invoices

Handle customer queries (emails & calls)

Gathers relevant information required for processing Vendor Invoices from requestors/department SPOCS

Responsible for clearing Incomplete/Exception invoices or Responsible for gathering information and backups required for expense approval.

Adherence of the process transactions as per the agreed SOP guidance and regular updation of SOPs.

Perform month-end activities/checks and ensure smooth closing.

Responsible for allocation of invoices/ requests to team and manage location/vendor escalation/s

Perform daily/monthly/quarterly defined controls, Participate and provide data input for Monthly Governance meetings

Profile required

Responsible for processing/validating Vendor invoices

Responsible for creation and maintenance of Vendors set ups in ERP People Soft

Responsible for processing/validating Inter Office (AR) invoices

Handle customer queries (emails & calls)

Gathers relevant information required for processing Vendor Invoices from requestors/department SPOCS

Responsible for clearing Incomplete/Exception invoices or Responsible for gathering information and backups required for expense approval.

Adherence of the process transactions as per the agreed SOP guidance and regular updation of SOPs.

Perform month-end activities/checks and ensure smooth closing.

Responsible for allocation of invoices/ requests to team and manage location/vendor escalation/s

Perform daily/monthly/quarterly defined controls, Participate and provide data input for Monthly Governance meetings

Why join us

We are committed to creating a diverse environment and are proud to be an equal opportunity employer. All qualified applicants receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status.

Business insight

At Socit Gnrale, we are convinced that people are drivers of change, and that the world of tomorrow will be shaped by all their initiatives, from the smallest to the most ambitious. Whether youre joining us for a period of months, years or your entire career, together we can have a positive impact on the future. Creating, daring, innovating, and taking action are part of our DNA. If you too want to be directly involved, grow in a stimulating and caring environment, feel useful on a daily basis and develop or strengthen your expertise, you will feel right at home with us!

Still hesitating? 
You should know that our employees can dedicate several days per year to solidarity actions during their working hours, including sponsoring people struggling with their orientation or professional integration, participating in the financial education of young apprentices, and sharing their skills with charities. There are many ways to get involved.

We are committed to support accelerating our Groups ESG strategy by implementing ESG principles in all our activities and policies. They are translated in our business activity (ESG assessment, reporting, project management or IT activities), our work environment and in our responsible practices for environment protection.

Diversity and Inclusion

We are an equal opportunities employer and we are proud to make diversity a strength for our company. Societe Generale is committed to recognizing and promoting all talents, regardless of their beliefs, age, disability, parental status, ethnic origin, nationality, gender identity, sexual orientation, membership of a political, religious, trade union or minority organisation, or any other characteristic that could be subject to discrimination.
Share
Analyst-Accounts Payable
Permanent contract
Bangalore, India
Responsibilities Profile required Why join us Business insight Diversity and Inclusion
Apply
Add to favorites

Titre
Similar jobs

Analyst-Accounts Payable

Permanent contract
Bangalore, India

Financial Analyst - Accounting

Permanent contract
Montreal, Canada

Accounting Analyst

Permanent contract
Bucuresti, Romania

Titre
Jobs & contracts

Structured finance officer

Read more

Quantitative Analyst

Read more

Middle Office Manager

Read more

Read more
  • Home
  • Job offers
  • Analyst-Accounts Payable