Joblaze summary

The Accounts Payable Analyst at Fivetran is responsible for managing daily accounts payable tasks, including processing invoices, handling vendor inquiries, and supporting payment runs. Proficiency in tools like Coupa and NetSuite, along with strong attention to detail and organizational skills, are essential for success in this role. This position is suitable for candidates with 1-2 years of relevant experience who are eager to learn and improve processes in a collaborative environment. Fivetran is currently integrating its operations with dbt Labs, creating a dynamic setting for growth.

Joblaze insights

Listed about a month ago — first seen on Joblaze September 16, 2026. Last confirmed on Fivetran's careers page October 29, 2026.
Microsoft Excel appears in 12.5% of 40 comparable junior other roles in India.

Quick facts

Is the Accounts Payable Analyst role remote?: It's hybrid — Fivetran expects some on-site time in Bengaluru, Karnataka, India, APAC.
How much experience is required?: 1–2 years of relevant experience for this Accounts Payable Analyst role.
Where is the role based?: Fivetran is hiring for this position in Bengaluru, Karnataka, India, APAC.
What's the tech stack?: Joblaze extracted these technologies from the posting: Coupa, Google Workspace, Microsoft Excel, Navan, NetSuite.
What seniority level is this role?: Fivetran targets junior candidates for this position.
Is this full-time or contract?: Full-time for this Accounts Payable Analyst role at Fivetran.

From the original posting

From Fivetran’s founding until now, our mission has remained the same: to make access to data as simple and reliable as electricity. With Fivetran, customer data arrives in their warehouses, canonical and ready to query, with no engineering or maintenance required. We’re proud that more organizations continue to leverage our technology every day to become truly data-driven.

About Us

Fivetran and dbt Labs are bringing together two industry-leading companies with a shared mission: helping organizations unlock the full value of their data.

Together, we’re delivering the data infrastructure layer that helps organizations move, transform, and trust their data — from the moment data moves, through every transformation, to the context teams and AI systems rely on.

Fivetran helps organizations automate data movement across the systems, clouds, engines, and tools they rely on. dbt Labs pioneered analytics engineering, helping teams transform data into reliable, governed insights. Together, we support thousands of organizations as they build a trusted foundation for analytics, AI, and better business decisions.

As we bring our teams and technology together, we’re building on the strengths of both companies while continuing to deliver the products and experiences our customers know and trust. It’s an exciting time to join us: we’re creating a company with the scale, talent, and technology to help more organizations put their data to work with greater speed, confidence, and impact.

During this transition period, you may see references to both Fivetran and dbt Labs throughout our recruiting process as we integrate our teams, systems, and career sites.

About the Role

We’re looking for a detail-oriented and motivated Accounts Payable Analyst to support our global Accounts Payable operations within our Center of Excellence in Bengaluru, India.

This role will support day-to-day AP activities including invoice processing, payment support, vendor management, travel & expense, and AP help desk inquiries. The ideal candidate is eager to learn, highly organized, and committed to accuracy, timely processing, and providing excellent service to internal and external stakeholders.

During onboarding, the role may align with U.S. business hours before transitioning to standard IST hours in a hybrid model.

Technologies You’ll Use

Coupa (preferred)
NetSuite (preferred)
Navan or similar T&E platform
Google Workspace
Microsoft Excel

What You’ll Do

Process invoices accurately and timely, including 2-way matching
Review invoice discrepancies and work with vendors and internal teams to resolve issues
Assist with payment runs, including ACH and wire payments, following established controls and procedures
Support vendor setup and maintenance, including required validations and documentation
Review employee expense reports for compliance with company policies
Respond to AP help desk inquiries and support established service-level expectations
Assist with month-end close activities, including accrual support and account reconciliations
Work collaboratively with Accounting, Procurement, FP&A, and other internal teams
Assist with audit requests and maintain accurate supporting documentation
Identify opportunities to improve AP processes and participate in process improvement and automation initiatives
Maintain accurate and organized AP records in accordance with company policies and procedures

Skills We’re Looking For

1–2 years of Accounts Payable, Accounting, Finance, or related experience
Basic understanding of the Accounts Payable lifecycle
Strong attention to detail and commitment to accuracy
Ability to organize and prioritize tasks in a high-volume environment
Basic to intermediate Microsoft Excel skills
Experience with ERP, accounting, or AP systems is preferred
Strong written and verbal communication skills
Ability to work collaboratively with internal teams and external vendors
Willingness to learn new systems, processes, and accounting concepts
Ability to meet deadlines and follow established procedures and controls

KPIs / Success Metrics

Invoice processing turnaround time
Invoice processing accuracy
On-time payment support
AP help desk SLA adherence
Timely resolution of invoice and vendor inquiries
Reduction in processing errors and escalations

Optional (Bonus Skills)

Experience with Coupa, NetSuite, or similar ERP/AP platforms
Experience in a shared services or Center of Excellence environment
Exposure to SOX controls or audit processes
Experience with travel & expense platforms
Interest in process improvement and automation

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Standard company text repeated across Fivetran's postings is omitted here.

Accounts Payable Analyst

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