billups

AP Analyst

Listed by employer · Checked

Older posting · still listed ·

  • onsite
  • FullTime
  • Shared Services
  • Bengaluru
Work arrangement
onsite
Employment
FullTime
Stated compensation
Not specified
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Source: ashbyChecked Original posting ↗
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Requirements

1 with evidence8 unclear or unstated
Remote policy
onsite
“Provider workplace type: onsite”
From employer posting metadata
Employment type
FullTime
9 fields not stated in this posting
Employer sponsorship
Not specified
Geographic scope
Not specified
Degree requirement
Not specified
Security clearance
Not mentioned
Timezone / hours
Not specified
Citizenship requirement
Not mentioned
Minimum experience (years)
Not specified
Work authorization
Not specified
Compensation
Not specified

These details were not stated in the tracked posting. Confirm with the employer.

READ IT IN THE EMPLOYER’S OWN WORDS

Original job description

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Company Overview: Reinventing out-of-home planning and placement for the performance age. Billups is the leading independent out-of-home (OOH) specialist in North America and is continuing to grow in the EMEA and APAC regions. Delivering OOH-managed services globally, helping advertisers and agencies strengthen media performance through our patented analytics and measurement platform. Our mission is to transform the power of places to connect brands with their consumers. Responsibilities: Process vendor invoices and payments. Match invoices to POs and resolve discrepancies. Maintain vendor records and respond to inquiries. Reconcile vendor statements and prepare AP reports. Ensure compliance with AP policies. Qualifications: Bachelor's degree in Accounting/Finance. Proven AP experience (2+ years). Understanding of AP processes and basic accounting. Proficiency in Oracle Fusion is preferred. Detail-oriented and organized. • Good communication skills.
Original formatting and links

Company Overview:

Reinventing out-of-home planning and placement for the performance age. Billups is the leading independent out-of-home (OOH) specialist in North America and is continuing to grow in the EMEA and APAC regions. Delivering OOH-managed services globally, helping advertisers and agencies strengthen media performance through our patented analytics and measurement platform. Our mission is to transform the power of places to connect brands with their consumers.

Responsibilities:

  • Process vendor invoices and payments.

  • Match invoices to POs and resolve discrepancies.

  • Maintain vendor records and respond to inquiries.

  • Reconcile vendor statements and prepare AP reports.

  • Ensure compliance with AP policies.

Qualifications:

  • Bachelor's degree in Accounting/Finance.

  • Proven AP experience (2+ years).

  • Understanding of AP processes and basic accounting.

  • Proficiency in Oracle Fusion is preferred.

  • Detail-oriented and organized.

• Good communication skills.

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