Job Title: Accounts payable specialist
Location:
Bangalore, KA, IN, 560048
Business Unit:
Nul
Posting Date:
Dec 10, 2025
Job Description:
Position Summary:
The AP Specialist will be responsible for handling AP processes like Invoice Processing, Month end activities, Help desk queries
- Vendor invoices posting after 3 way match checking and related works
- Account reconciliation with 3rd party and intercompany Vendor.
- Complete AP reconciliation& other monthly report/quarter end SOX report
- Any ad hoc tasks directed by superiors
Knowledge, Skills & Experiences
- Excellent computer skills in spreadsheets and database (Excel, Word, PowerPoint and Access)
- Excellent analytical and problem-solving skills
- Good communication skills and teamwork
- Good English in writing and reading
- Skills with Microsoft Navision will be a plus
Job Requirements:
- College or University Degree of Finance and Accounting
- Strong AR and AP knowledge
- 4+ years of the relevant working experiences