Job Description
As a member of the Finance Shared Services team, you will be responsible for delivering high-quality and accurate financial data through the processing of accounts payable transactions across the organization. The role focuses on operational excellence, continuous improvement, and strong service delivery to internal and external stakeholders.
As an Accountant – Accounts Payable, you will manage day-to-day AP activities, respond to customer queries with guidance when required, and contribute to achieving company and departmental goals.
Key Responsibilities
• Post invoices for all KK Group companies accurately and on time.
• Settle supplier balances and ensure timely payment
• Respond to internal and external customer queries related to accounts payable
• Prepare reports to support on-time and accurate payment
• Support senior accountants during monthly and yearly closing activities
• Ensure proper handling, storage, and archiving of accounting documentation
• Process travel and employee expense claims
• Support other Finance Shared Services teams when required
• Assist with accounting projects and ad-hoc finance tasks
• Work independently and collaboratively with a strong focus on business objectives
Your Profile
• Degree in Finance, Accounting, or related field
• Minimum 2 year of experience in a similar accounts payable role
• Good knowledge of Microsoft Office, especially Excel
• Experience with accounting/ERP systems
• Strong attention to detail and high accuracy
• Good numerical and analytical skill
• Well-organized with the ability to manage priorities
• Good command of English (written and spoken)
As an Accountant – Accounts Payable, you will manage day-to-day AP activities, respond to customer queries with guidance when required, and contribute to achieving company and departmental goals.
Key Responsibilities
• Post invoices for all KK Group companies accurately and on time.
• Settle supplier balances and ensure timely payment
• Respond to internal and external customer queries related to accounts payable
• Prepare reports to support on-time and accurate payment
• Support senior accountants during monthly and yearly closing activities
• Ensure proper handling, storage, and archiving of accounting documentation
• Process travel and employee expense claims
• Support other Finance Shared Services teams when required
• Assist with accounting projects and ad-hoc finance tasks
• Work independently and collaboratively with a strong focus on business objectives
Your Profile
• Degree in Finance, Accounting, or related field
• Minimum 2 year of experience in a similar accounts payable role
• Good knowledge of Microsoft Office, especially Excel
• Experience with accounting/ERP systems
• Strong attention to detail and high accuracy
• Good numerical and analytical skill
• Well-organized with the ability to manage priorities
• Good command of English (written and spoken)
💡 Quick Summary
Seeking a career-building opportunity? The Accountant - Invoice Processing Services position is now open for candidates interested in the Accountant Jobs sector. This role in Bangalore offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.