Accounting & Taxation - Other Jobs Opening in Cummins Technologies India Pvt. Ltd. at Pune
FEATURED JOBAccount Payable
organization.
Job Description
Respond to vendor and internal queries related to invoices, payments, and credit memos via email, phone, or ticketing system.
Investigate and resolve discrepancies in invoice processing, payment status, and remittance advice.
Monitor and manage the AP helpdesk inbox, ensuring SLAs and response times are met.
Collaborate with procurement, finance, and shared services teams to resolve issues.
Maintain documentation of resolved queries and escalate complex cases as needed.
Assist in periodic reconciliations and audit support by providing necessary documentation.
Educate vendors and internal teams on AP policies and procedures.
Qualifications & Skills
Bachelor’s degree in commerce, Finance, or related field.
1–3 years of experience in Accounts Payable or Finance Helpdesk.
Strong understanding of invoice lifecycle, payment processes, and ERP systems (SAP, Oracle, etc.).
Excellent communication skills — both written and verbal.
Proficiency in MS Office (especially Excel and Outlook).
Ability to multitask, prioritize, and work under pressure.
Customer service mindset with attention to detail.
