Job Description
About Lowe’s
Lowe’s Companies, Inc. (NYSE: LOW) is a FORTUNE® 50 home improvement company serving approximately 16 million customer transactions a week in the United States. With total fiscal year 2026 sales of more than $86 billion, Lowe’s operates over 1,700 home improvement stores and employs approximately 300,000 associates. Based in Bengaluru, Lowe’s India develops innovative technology products and solutions and delivers business capabilities to provide the best omnichannel experience for Lowe’s customers. Lowe’s India employs over 4,200 associates across technology, analytics, merchandising, supply chain, marketing, finance and accounting, product management and shared services. Lowe’s India actively supports the communities it serves through programs focused on skill-building, sustainability and safe homes. For more information, visit, www.lowes.co.in.
i Job Summary
This role focuses on processing AP Invoices, Handling Disputes, Returns reviewing for proper documentation and approvals received and invoices received in system. Communicate with stake holders and resolves questions or discrepancies, evaluate processes for improvements and recommend changes. In addition, they need to focus on training the new joiners. Knowledge of an organization's billing requirements and the ability to utilize the proper tools and follow accounts payable practices and procedures. Processes accounts payable transactions as a regular part of daily work. Prepares purchase orders, invoices, receipts, debits, credits and adjustments. Assists in processing discounts and special invoices. Verifies that goods and services were delivered as promised. Explains current accounting practices and closing cycle procedures and requirements.
II. Roles & Responsibilities:
Core Responsibilities:
. Finance
Ensure all assigned unpaid invoices, disputes & returns are resolved in a timely manner.
Process all invoices assigned are completed with set accuracy and productivity.
Prioritize the ageing and urgent requests on regular basis
Follow desktop procedures and controls while working on invoices
Role Designation :
Ensure all assigned unpaid invoices, disputes & returns are resolved in a timely manner.
Process all invoices assigned are completed with set accuracy and productivity.
Prioritize the ageing and urgent requests on regular basis
Follow desktop procedures and controls while working on invoices
Analyze the root cause of errors and work towards mitigating those in future
Ability to collaborate, manage adhoc requests
Maintaining a good communication bridge between various stakeholders and team for efficient work culture.
Follow the escalation matrix and keep the Specialist/Senior Specialists informed on all process changes/escalations.
Work in collaboration with Specialist/Senior Specialists and to understand challenges/concerns. Identify process gaps and proactively work with stake holders to fix process gaps
Train the New joiners and existing team members to fill the knowledge gaps
III. Years of Experience:
1 to 3 Years
IV. Education Qualification & Certifications (optional)
Required Minimum Qualifications:
Education level: Bachelor's Degree Field of Study: Business, Finance, Economics, Accounting or a related field
V. Skill Set Required
Primary Skills (must have) ·
Attention to detail.
Good written and verbal communication skills.
Quick learner with the ability to apply attained knowledge to situations at work.
Should be able to handle pressure.
Should have good understanding of Retail.
Ability to work with the team and individual.
Being Proactive.
•Knowledge in office software, such as Microsoft Excel, Word, and Outlook
Lowe's is an equal opportunity employer and administers all personnel practices without regard to race, color, religious creed, sex, gender, age, ancestry, national origin, mental or physical disability or medical condition, ****** orientation, gender identity or expression, marital status, military or veteran status, genetic information, or any other category protected under federal, state, or local law.
Lowe’s Companies, Inc. (NYSE: LOW) is a FORTUNE® 50 home improvement company serving approximately 16 million customer transactions a week in the United States. With total fiscal year 2026 sales of more than $86 billion, Lowe’s operates over 1,700 home improvement stores and employs approximately 300,000 associates. Based in Bengaluru, Lowe’s India develops innovative technology products and solutions and delivers business capabilities to provide the best omnichannel experience for Lowe’s customers. Lowe’s India employs over 4,200 associates across technology, analytics, merchandising, supply chain, marketing, finance and accounting, product management and shared services. Lowe’s India actively supports the communities it serves through programs focused on skill-building, sustainability and safe homes. For more information, visit, www.lowes.co.in.
i Job Summary
This role focuses on processing AP Invoices, Handling Disputes, Returns reviewing for proper documentation and approvals received and invoices received in system. Communicate with stake holders and resolves questions or discrepancies, evaluate processes for improvements and recommend changes. In addition, they need to focus on training the new joiners. Knowledge of an organization's billing requirements and the ability to utilize the proper tools and follow accounts payable practices and procedures. Processes accounts payable transactions as a regular part of daily work. Prepares purchase orders, invoices, receipts, debits, credits and adjustments. Assists in processing discounts and special invoices. Verifies that goods and services were delivered as promised. Explains current accounting practices and closing cycle procedures and requirements.
II. Roles & Responsibilities:
Core Responsibilities:
. Finance
Ensure all assigned unpaid invoices, disputes & returns are resolved in a timely manner.
Process all invoices assigned are completed with set accuracy and productivity.
Prioritize the ageing and urgent requests on regular basis
Follow desktop procedures and controls while working on invoices
Role Designation :
Ensure all assigned unpaid invoices, disputes & returns are resolved in a timely manner.
Process all invoices assigned are completed with set accuracy and productivity.
Prioritize the ageing and urgent requests on regular basis
Follow desktop procedures and controls while working on invoices
Analyze the root cause of errors and work towards mitigating those in future
Ability to collaborate, manage adhoc requests
Maintaining a good communication bridge between various stakeholders and team for efficient work culture.
Follow the escalation matrix and keep the Specialist/Senior Specialists informed on all process changes/escalations.
Work in collaboration with Specialist/Senior Specialists and to understand challenges/concerns. Identify process gaps and proactively work with stake holders to fix process gaps
Train the New joiners and existing team members to fill the knowledge gaps
III. Years of Experience:
1 to 3 Years
IV. Education Qualification & Certifications (optional)
Required Minimum Qualifications:
Education level: Bachelor's Degree Field of Study: Business, Finance, Economics, Accounting or a related field
V. Skill Set Required
Primary Skills (must have) ·
Attention to detail.
Good written and verbal communication skills.
Quick learner with the ability to apply attained knowledge to situations at work.
Should be able to handle pressure.
Should have good understanding of Retail.
Ability to work with the team and individual.
Being Proactive.
•Knowledge in office software, such as Microsoft Excel, Word, and Outlook
Lowe's is an equal opportunity employer and administers all personnel practices without regard to race, color, religious creed, sex, gender, age, ancestry, national origin, mental or physical disability or medical condition, ****** orientation, gender identity or expression, marital status, military or veteran status, genetic information, or any other category protected under federal, state, or local law.
💡 Quick Summary
Seeking a career-building opportunity? The IND_Process Associate position is now open for candidates interested in the Accountant Jobs sector. This role in Bangalore offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
