Job Description

Role

: Accounts Payable Team member

Skill

: Accounts Payable

Experience

: 3 year to 5 years

Job Location

: Bangalore

Shift

: 11 am - 2am -Multiple shifts-Flexible shift timings

Education:

Minimum 15 years of regular, full-time education (10 + 2 + 3) Non-technical graduation in finance & accounts stream- B.Com, M.Com or similar

Role Summary:

The Accounts Payable (AP) Team Member is responsible for processing vendor invoices, ensuring timely payments, and maintaining accurate financial records. This role requires attention to detail, strong organizational skills, and adherence to company policies and compliance standards.

Key Responsibilities:

Process vendor invoices accurately and in a timely manner Match invoices with purchase orders and verify approvals. Prepare and execute payment runs as per schedule. Resolve vendor queries and discrepancies promptly. Assist in month-end closing activities and reconciliations. Ensure compliance with company policies and tax regulations. Support internal and external audits by providing required documentation. Collaborate with procurement and finance teams for smooth operations.

Required Qualifications & Skills:

Bachelor's degree in accounting, Finance, or related field (preferred). 3-5 years of experience in Accounts Payable or similar role. Knowledge of AP processes and basic accounting principles. Proficiency in ERP systems (SAP Ariba, Field Glass, Snow, etc.) and MS Excel. Strong attention to detail and organizational skills. Ability to work under pressure and meet deadlines. Good communication and problem-solving skills.

Key Performance Indicators (KPIs):

Invoice processing accuracy and turnaround time. Timely execution of payment runs. Vendor query resolution time. Compliance with internal controls and audit readiness.

Location

Bengaluru

Job Function

BUSINESS PROCESS SERVICES

Role

Executive

Job Id

384133

Desired Skills

Finance and Accounting
Desired Candidate Profile

Qualifications

: BACHELOR OF COMMERCE