Accounts Payable Analyst
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About the role
Fivetran automates data movement for organizations, while its combined business with dbt Labs supports data transformation and trusted analytics. The Accounts Payable Analyst will process invoices and payments, manage vendor and expense workflows, and support reconciliations, inquiries, and audits.
What you'll do
- Process invoices and perform two-way matching
- Resolve invoice discrepancies with vendors and internal teams
- Support payment runs, vendor setup, and expense report reviews
- Respond to AP help desk inquiries and assist with month-end close
- Maintain AP records and support audits and process improvements
Skills
Must have
- Accounts payable
- Invoice processing
- Two-way matching
- Vendor management
- Expense report review
- Account reconciliation
- Microsoft Excel
Nice to have
Tools
- Coupa
- Netsuite
- Navan
- Google workspace
Who it's for
- Experience
- 1 to 2 years
- Domain
- data infrastructure
About Fivetran
Fivetran has 19 open roles in Bangalore, at Fivetran India HQ, Bengaluru. See every Fivetran role.
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