accounts payable

Job Title: Accounts Payable

Location: Bangalore

Experience: 3–6 Years

Job Summary

We are looking for a detail-oriented Accounts Payable (AP) / Procure-to-Pay (P2P) professional with hands-on experience in invoice processing, vendor management, and financial operations. The candidate will be responsible for ensuring accurate and timely processing of invoices, resolving discrepancies, and supporting end-to-end AP activities in a fast-paced environment.

Key Responsibilities

Process vendor invoices (PO & Non-PO) with high accuracy and within defined timelines

Perform 3-way matching (PO, Invoice, GRN) and validate invoice details

Handle vendor reconciliations and resolve discrepancies in coordination with internal teams

Manage payment processing (NEFT/RTGS/Wire) and ensure timely vendor payments

Maintain and monitor AP aging reports

Support month-end closing activities and accruals

Coordinate with procurement and business teams for invoice approvals

Ensure compliance with company policies, audit requirements, and statutory regulations (GST, TDS)

Handle vendor queries and provide timely resolution

Maintain accurate records in ERP systems

Required Skills

Strong experience in Accounts Payable / Invoice Processing

Knowledge of P2P cycle and financial operations

Experience in ERP systems (SAP / Oracle / NetSuite / Zoho)

Good understanding of GST, TDS, and compliance

Strong analytical and problem-solving skills

Good communication and stakeholder management

Preferred Qualifications

B.Com / M.Com / MBA (Finance)

Experience in shared services / corporate finance environment

Good To Have

Experience handling high-volume invoices

Exposure to process improvements / automation

Experience working with cross-functional teams