Accounts Payable Analyst

Job Requisition ID: 56966

Founded in 1920, Eastman is a global specialty materials company that produces a broad range of products found in items people use every day. With the purpose of enhancing the quality of life in a material way, Eastman works with customers to deliver innovative products and solutions while maintaining a commitment to safety and sustainability. The company’s innovation-driven growth model takes advantage of world-class technology platforms, deep customer engagement, and differentiated application development to grow its leading positions in attractive end markets such as transportation, building and construction, and consumables. As a globally inclusive company, Eastman employs approximately 13,000 people around the world and serves customers in more than 100 countries. The company had 2025 revenue of approximately $8.8 billion and is headquartered in Kingsport, Tennessee, USA. For more information, visit www.eastman.com.

Role Description

An Information Technology & Business Shared Services presence is established in Hyderabad, India with the objective of providing information technology application development and support services

Key Responsibilities:

Validate correct capture of invoice data by Optical Character Recognition (OCR) software.

Verification of invoices related to NAR region.

Functional Skills and capabilities:

Validation of invoices accurately and efficiently:

Attention to detail: Ability to carefully review and validate invoices to ensure accuracy.

Analytical skills: Capable of identifying any discrepancies or errors in the invoice validation process.

Knowledge of invoice validation procedures: Familiarity with the steps involved in validating invoices and ensuring compliance with company policies.

Reviewing the buyer/supplier VAT ID's, IBAN, and mandatory fields.

Learning from validation errors and aiming for ZERO incidents:

Continuous improvement mindset: Willingness to learn from past validation errors and actively seek ways to improve efficiency and accuracy.

Problem-solving skills: Ability to analyze and address repetitive instances of validation errors to prevent their recurrence.

Commitment to quality: Strong dedication to delivering high-quality services and striving for zero incidents in the validation process.

Reviewing workflows and collaborating within the team:

Independent work capability: Ability to review assigned entities' workflows independently and perform tasks accordingly.

Team collaboration: Willingness to discuss work plans and seek input from colleagues for improved efficiency and effectiveness.

Following process and procedures and documenting non-standard situations:

Adherence to procedures: Ability to follow established processes and procedures for standard invoice validation.

Documentation skills: Proficiency in documenting non-standard situations and new exceptions that arise during day-to-day tasks.

Flexibility: Willingness to adapt to changing requirements and handle non-standard situations appropriately.

Working on specific records and assigned tasks:

Task management: Ability to prioritize and perform assigned tasks efficiently.

Basic Qualifications:

MBA in Finance/Accounting – 2026 graduates only

Excellent English communication skills (verbal and written).

Ability to handle multiple priorities and meet deadlines.

Ability to work collaboratively in a team environment.

Should have hands-on experience on MS Excel.

Eastman is committed to creating a highly engaged workforce, where everyone can contribute to their fullest potential each day.

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