Analyst, Accounts Payable Job Openings in Mumbai 2026!!!
CACTUS announced job vacancy for the post of Analyst, Accounts Payable.The place of posting will be at Mumbai.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 Company | CACTUS |
| Required Qualifications | Graduate |
| Skills | Attention to detail and data entry skills |
| Category | Finance, Tax & Legal |
| Work Type | Onsite |
CACTUS is a remote-first organization and they embrace an accelerate from anywhere culture. For this critical role, they are looking for the candidate to be based in Mumbai. You may choose to work from home in Mumbai; however, you will be required to travel to their Andheri East office once a week for business requirements, meetings, or company/team events, or on short notice as needed.
They are looking for an Analyst, Accounts Payable with a key focus on day to day Invoice activities. This role is responsible for timely processing of invoices from suppliers, handling invoice related queries and responding to stakeholders, SCM operations (PO and GRN), Bank & PAN upload at supplier master and assisting the Lead Accounts Payable in various other AP related activities.
Job Details
Θ Positions: Analyst, Accounts Payable
Θ Job Location: Mumbai
Θ Salary: As per company standards
Θ Job Type: Full Time
Θ Requisition ID: 2256
Roles and Responsibilities:
- Processing day to day invoices of suppliers (international entities), after taking approval from POC
- Ensure all invoices are processed with proper PO
- Handle Suppliers queries in service desk tool
- Follow up of Prepayment invoices
- Post re-class entries in Oracle fusion during month-end
- Upload PAN, Bank, Freelancers details in Oracle fusion
- Preparing provision working file at each month-end
- Co-ordination with FP&A team on budget tracking and spend analysis
Required Skills & Qualifications:
- Bachelor’s degree with accounting, finance, or business administration
- Working knowledge of Oracle Fusion – Accounts Payable module
- Attention to detail and data entry skills
- Knowledge of AP processes
- Knowledge of MS excel
- Strong communication skills and capable of handling internal and external stakeholders
- Good teamwork and collaboration skills
- High degree of ownership and accountability
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