Accounts Payable

About the job

Summary

Responsible for ensuring timely and accurate processing, payment and reconciliation of creditor invoices, investigator payment requests and employee expense claims.

What You Will Be Doing

• Timely and accurate processing of AP vouchers
• Timely and accurate payment of AP vouchers
• Management of all documentation in line with statutory requirements
• Reconciliation of creditor accounts
• Assist in month end close process
• Resolution of issues with suppliers, investigators and employees
• Participation in AP re-engineering projects as needed

Your Profile

• Minimum 1.5+ years experience in a multi-national Accounts Payable function
• Computer Literate – Intermediate to advanced Excel skills
• Good accounting systems knowledge (Oracle an advantage)
• Bachelor’s degree in Commerce
• Excellent communication skills

Tagged as: accounting job in bengaluru, accounts and finance, Accounts Payable in Bengaluru, job in bengaluru