Executive | Accounts Payable | Bengaluru Eco space | Finance Transformation

Associate | Enterprise Technology and Performance-Finance Transformation | Accounts Payable

• Location:  Bangalore

The team

Enterprise technology has to do much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation and long-term growth. Learn more about ET&P

Your work profile

• Manage the timely and accurate processing of invoices (PO & Non-PO) in line with company policies.


• Review invoices for accuracy, completeness, and compliance with tax regulations.


• Monitor aging reports and resolve invoice backlogs.


• Conduct duplicate payment checks and ensure controls are in place to prevent errors.


• Perform vendor account reconciliations and resolve discrepancies promptly.


• Prepare and process timely payments (ACH, wire transfers, and checks).


• Monitor payment schedules to ensure timely vendor payments and avoid penalties.


• Address vendor queries and ensure a high level of service.


• Maintain strong relationships with vendors, ensuring clear communication and issue resolution.


• Generate periodic AP reports, including aging, accruals, and exception reports.


• Assist with month-end and year-end close processes, ensuring AP tasks are completed accurately.

Key skills required: 

• Bachelor’s degree in accounting, Finance, or related field.


• 3 to 5 years of experience in Accounts Payable or similar roles.


• Strong knowledge of invoice processing, AP systems, and financial controls.

Proficiency in ERP systems (Oracle / Oracle Fusion) and Microsoft Excel.