Accounts Payable Specialist

About the role

The AP Specialist will play a key role in the Accounts Payable & Expenses team in Bangalore and will be responsible for processing the invoices and expenses on behalf of multiple entities around the group in multiple regions. This is an integral role and requires accurate execution, and a strong attention to detail.

What you'll do

• Perform reconciliations and resolve discrepancies
• Support month end closing
• Processing Vendor Invoices, Credit notes
• Audit and Validate employee expenses to ensure compliance
• Review the Oracle IDR system to ensure the scanned data is accurately captured

What you need

• 2–4 yrs of experience
• Accounts payable
• Excel
• ERP
• Reconciliation
• Month-end close
• Compliance
• MBA or B.Com