## Job highlights
- Academic background in Graduate in Finance.
- Previous experience in or with
- Fresher.
- Coordinate with internal teams for missing information or clarification required for invoice processing.
- Maintain proper documentation and support audit readiness for AP transactions. . Support the AP team in routine reporting,tracker updates,and follow-up activities as required ### Job Summary We re looking for people who put their innovation to work to advance our success
- and their own. Join an organization that ensures a more secure world through connecting and protecting our customers with inventive electrical solutions. ### What You Will Experience in This Position
- Perform accurate data entry of vendor invoices and related AP documents in the system.
- Validate basic invoice details such as vendor name, invoice number, date, amount, PO reference, and supporting documents.
- Coordinate with internal teams for missing information or clarification required for invoice processing.




- Ensure timely processing of invoices in line with defined AP timelines and process guidelines.
- Maintain proper documentation and support audit readiness for AP transactions.
- Support the AP team in routine reporting, tracker updates, and follow-up activities as required ### You Have
- Academic background in Graduate in Finance
- Previous experience in or with
- Fresher
- Skills o MS Excel and basic office tools
- Positive attention to detail and accuracy in data entry.
- Quick learner with the ability to understand AP processes and system requirements within a short period.
- Basic understanding of accounts payable, invoices, purchase orders, and vendor documentation. Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Graduate Engineer (Bengaluru)
🏢 Nvent
📍 Bengaluru