Accounts Payable Specialist

Job Description

Job Description

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. 

Key responsibilities will include:

• 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
• Adhere to SLAs, KPIs, and compliance standards.

Essential:

• Attention to detail
• Strong excel and data handling skills 
• Good communication and stakeholder engagement skills
• Familiar with Oracle ERP system
• Good Time management skills
• Interest in learning and working as a team

Desirable:

• French language skills if possible
• Experience of working in an Accounts Payable process
• Experience of working to deadlines

Qualifications

Qualifications

• B. Com Graduates or Good to have – MBA Graduates
• 2 - 4 Years of Experience

Additional Information

Equality, Diversity & Inclusion

We are an Equal Opportunities employer and we strive to build a workforce that truly reflects the communities we represent. We welcome candidates from all backgrounds, regardless of age, disability, gender, gender identity, gender expression, race, religion or belief, sexual orientation, socioeconomic background, and any other protected characteristic. If you decide to apply for an opportunity with us, your application will be assessed based purely on your experience, the essential and desirable criteria, and your suitability for the role. We value each and every one’s contribution as this builds our culture and means that if you work with us, you will be included, listened to, and respected.