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Settlement Specialist (AP/AR)

fa-ewji-saasfaprod1

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17 open settlement roles across 9 companies are on ApplySarthi right now, most of them in Pune (1), Bengaluru (1).

What settlement roles keep asking for: Accounting (24%), Excel (24%) — counted across their open postings here.

Accounting jobs · Excel jobs

fa-ewji-saasfaprod1 has 666 open roles listed here.

Counted across 14 company job boards, updated as roles open and close.

Preparing for this interview

Interviews for settlement roles keep coming back to Accounting, Excel. Practise those questions before you sit with fa-ewji-saasfaprod1.

Questions you are likely to be asked

  1. Why do you want to join fa-ewji-saasfaprod1?
  2. What is your experience with Excel? Tell me one thing you learned the hard way.
  3. Tell me about a time you disagreed with your manager. What happened?
  4. Where do you want to be in three years?
  5. What is a weakness you are working on, and how?

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Program: Global Partners LP BLI / Process Name: Global Partners LP Designation: Settlement Specialist No of Head Count (s): 2 New Hires/Replacement Hires (HC) by Designation New Hire Billed /Unbilled / BU / OPS Bench Billed SFDC ID for Billed New Opportunity Reasons to hire Unbilled / Bench Is this resource part of Specialized Program City / Location: Standardized skillset: [Refer attached excel] Nature of Job: (Individual Contributor or Team management) Individual Contributor Shift (APJ / EMEA / US / Any combination): US Client Interfacing : (Yes/No) Yes Travel Involved : (Yes/No) No Deputation Involved : (Yes/No) NO Interviewing Manager : Edsel Pia Parrocha/Renz Angelo Bautista Reporting Manager : Renz Angelo Bautista Educational Background: Minimum of an Associate Degree in Accounting or equivalent work experience Experience Required: • • Microsoft Excel, Word & Outlook • Experience with RightAngle and Oracle is a plus. Job Description: The Settlements Analyst is responsible for the timely processing of all Trading and Marketing business-related Accounts Payable and Accounts Receivable activity. The position ensures the timely generation of sales invoices, facilitates the timely payment of product and ancillary-related expenses, provides external customer service, and coordinates the resolution of process errors with internal counterparts. This role reports to the Commodity and Freight Payable Manager.

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Listed on oraclehcm · posted 2026-07-28. ApplySarthi collects openings and links to application pages; the role is advertised by fa-ewji-saasfaprod1, not by us.