Work Model: This is a fully onsite role, with work performed at your designated Regal Rexnord office.
Booking of Import and Local invoices.
Settlement of open vendor advances.
Monitor GR / IR report for invoice booking.
Ensuring weekly Reimbursement of Expenses claims
Timely payment of Third-Party/inter-company Invoices
Ensuring authority matrix while processing the claims /invoices
Processing Travel Advance requests and ensuring the settlement in time
Monitoring of Travel Policy while settling the expenses claims of the associates
Co-ordination for required EXIM support on case-to-case basis, processing duty payment requests
Vendor reconciliation and resolving the differences if any on timely basis.
Bank Reconciliation.

About Regal Rexnord

Regal Rexnord is a publicly held global industrial manufacturer with 30,000 associates around the world who help create a better tomorrow by providing sustainable solutions that power, transmit and control motion. The Company’s electric motors and air moving subsystems provide the power to create motion.



A portfolio of highly engineered power transmission components and subsystems efficiently transmits motion to power industrial applications. The Company’s automation offering, comprised of controls, actuators, drives, and precision motors, controls motion in applications ranging from factory automation to precision control in surgical tools.

The Company’s end markets perk from meaningful secular demand tailwinds, and include factory automation, food & beverage, aerospace, medical, data center, warehouse, alternative energy, residential and commercial buildings, general industrial, construction, metals and mining, and agriculture.

Regal Rexnord is comprised of three operating segments: Industrial Powertrain Solutions, Power Efficiency Solutions, and Automation & Motion Control. Regal Rexnord has offices and manufacturing, sales and service facilities worldwide. For more information, including a copy of

📌 Executive Accounts Payable Mumbai (India)
🏢 Regal Rexnord
📍 India