Arctic Wolf Recruitment Drive; Hiring Accounts Payable Analyst – Apply Now

Arctic Wolf Recruitment Drive; Hiring Accounts Payable Analyst

Accounts Payable Analyst Job Openings in Bangalore 2026!!!

Arctic Wolf announced job vacancy for the post of Accounts Payable Analyst. The place of posting will be at Bangalore for candidates exploring accounts payable analyst jobs in Bangalore. Candidates who have completed Graduate / Engineering / Post Graduate with Fresher / Experience are eligible to apply. More details about qualifications, job description and roles & responsibilities are as follows

Company Overview

Name of the CompanyArctic Wolf
Required QualificationsGraduate
SkillsStrong process and time management skills
CategoryAccounts / Finance
Work TypeOnsite

Their mission is simple: End Cyber Risk. They’re looking for an Accounts Payable Analyst in Bengaluru to be part of making this happen within an accounts payable analyst role in finance. In this role, you will be processing bills, vendor payments, reviewing employee expenses and company corporate credit cards as part of accounts payable operations.

Job Details

Θ Positions: Accounts Payable Analyst

Θ Job Location: Bangalore

Θ Salary: As per company standards

Θ Job Type: Full Time

Θ Requisition ID: R26_10

Roles and Responsibilities:

  • Receiving, verifying and processing vendor invoices and expense reports, ensuring accuracy of coding and data entry. Review, verify, and process employee expense reports in accordance with company policies.
  • Ensure that all submitted receipts are accurate, complete, and comply with organizational guidelines.
  • Administer training and guidance as necessary on accounts payable and T&E processes and policies.
  • Matching for auto payments (auto debits)
  • Answer vendor inquiries and resolve any payment discrepancies.
  • Help with setting up of new vendors, ACH banking information, and 1099 maintenance. Assist with internal and external audits by providing supporting documentation and responding to auditor inquiries
  • Coordinate payment processing with other key stakeholders in Finance, Procurement, Sourcing and Business partners.
  • Perform month-end closing procedures, including reconciling accounts payable balances and preparing accruals.
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Required Skills & Qualifications:

  • Bachelor’s degree in finance or accounting or associate’s degree or equivalent training and education beyond high school preferred
  • Strong communication skills
  • Detail oriented with proficient analytical and problem-solving skills. Ability to work independently
  • Strong integrity with respect for others
  • Collaborative and passionate team member
  • Strong process and time management skills
  • Must be proficient with Microsoft Excel, Microsoft Word and PowerPoint and able to pick up new technologies, experience with NetSuite, ZIP and Concur is an added advantage for finance accounts payable positions

How to Apply

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