Navikara

Research Analyst - Accounts Payable

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Last date

25/06/2026

Openings

1 or more

Qualification

Accounts Payable;Invoicing;...

Post

Full Time

Overview

Job Title: Research Analyst - AP//Invoicing (Rotational shift timings)Job Overview:We are seeking a detail-oriented and Invoicing Specialist to join our team. In this role, you will be responsible for managing invoice data, resolving any dis...

Company
Powered by Monster
Location
Ganganagar; Rajasthan; Uttar Pradesh
Salary
300000 - 650000 (per annum)
Skill Required
Accounts Payable;Invoicing;US calling;Ensure data integrity;process invoices for vendors
Duration
Not specified
Posted On
27/4/2026
Company Client
(On behalf of Shore Infotech India Private Limited)
External Apply URL
True

Detail Fields

Sector: Other Service Activities Functional Area: Human Resources Functional Role: Fresher Total Experience In Years: 2 - 6 Nature Of Job: Full Time Gender Preferences: Any Ex Servicemen Preferred: No

Eligibility

Criteria Education: Job Requirement as per Employer posting Label Criteria Skill: Job Requirement as per Employer posting Criteria Experience: Job Requirement as per Employer posting Criteria Location: Job Requirement as per Employer posting Yes: No

Full Detail Text

Company Name: Powered by Monster (On behalf of Shore Infotech India Private Limited) Click here for more details Job Title Research Analyst - Accounts Payable Organisation Type Sector Other Service Activities Functional Area Human Resources Functional Role Fresher Job Description Job Title: Research Analyst - AP//Invoicing (Rotational shift timings)Job Overview:We are seeking a detail-oriented and Invoicing Specialist to join our team. In this role, you will be responsible for managing invoice data, resolving any discrepancies, and ensuring compliance with invoicing policies. If you have a keen eye for detail, strong organizational skills, and experience in invoicing or data entry.Key Responsibilities:Prepare and process invoices for vendors and clients on timeAccurately enter invoicing information into the system and maintain updated recordsEnsure data integrity by checking for accuracy and completeness in all invoicing activitiesPrioritize and manage multiple invoicing tasks and deadlines efficientlyCollaborate with vendors and internal teams to address invoicing issues, r