Accounts Payable – Analyst Job Openings in Pune 2026!!!
EATON announced job vacancy for the post of Accounts Payable – Analyst.The place of posting will be at Pune (Hybrid).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 | EATON |
| Required Qualifications | Graduate / Post Graduate |
| Skills | Accounting Financial knowledge, basic understanding of Procure to Pay process |
| Category | Finance |
| Work Type | Hybrid |
The individual in the role will be part of Accounts Payable GFSS Pune team responsible and accountable to perform the PTP transactional activities for daily operations of the customers in EMEA. The incumbent will be part of the team that would work together with the transitions team. The individual should understand the process workflows well and be able to decipher the process interconnect and impacts. This includes the effective deployment of Invoice Processing , resolution in areas of invoice hold etc.
This position also has responsibilities for ensuring financial accounting activities at the location are in compliance with generally accepted accounting principles, local statutory requirements and Eaton Corporate policies and practice
Job Details
Θ Positions: Accounts Payable – Analyst
Θ Job Location: Pune (Hybrid)
Θ Salary: As per company standards
Θ Job Type: Full Time
Θ Requisition ID: 67871
Roles and Responsibilities:
- Process Centric – Accountable to perform key accounting activities
- Invoice Processing
- Indexing
- Exception management & provide resolution
- Ensure adherence to local statutory requirement, governance, and corporate policies
- Control & Compliance – Promote and maintain an effective Internal Control environment that supports compliance with both US GAAP and all local & statutory requirements in all countries where the GFSS, Pune provides transactional services. This includes compliance with all of the requirements of Sarbanes Oxley (SOX) and controls as defined by the Internal Control Program Office.
- Collaboration – Collaborates with the stakeholders to support overall goals and objectives. Work closely with the Team Leader / Dy. Manager in achieving the required goals and timelines. Ability to cut across functions and drive cross functional initiatives which contribute to ultimate Eaton Goals
- Collaborate with peers in GFSS to ensure engagement, participation, and contribution to broader goals, policies, and initiatives
Required Skills & Qualifications:
- Bachelor / Masters degree in accounting,MBA, or Finance
- 0-3 years in Invoice management experience
- Financial accounting systems experience in AP and/or GL within the SAP and/or Oracle platforms
- Accounting Financial knowledge, basic understanding of Procure to Pay process
- ERP and System skillset – Oracle R12/SAP/MFGPRO, MS Office utilities.
- Influencing skills with relationship building with the customers and stakeholders
- Excellent analytical, written and oral English.
- Ability to work collaboratively across boundaries/business lines
How to Apply
Apply Link – Click Here
For Regular Updates Join our WhatsApp – Click Here
For Regular Updates Join our Telegram – Click Here
Disclaimer:
The information provided on this page is intended solely for informational purposes for Students, Freshers & Experience candidates. All the recruitment details are sourced directly from the official website and pages of the respective company. Latest MNC Jobs do not guarantee job placement, and the recruitment process will follow the company’s official rules and Human Resource guidelines. Latest MNC Jobs do not charge any fees for sharing job information. Latest MNC Jobs strongly advise Students, Freshers & Experience candidates not to make any payments for any job opportunities.
