Job Description
Basic Information
Country
India
State
Maharashtra
City
Pune
Date Published
16-May-2026
Job ID
37253
Travel Amount
None
Description and Requirements
#LI-RD3
"At BMC trust is not just a word - it's a way of life!" We are an award-winning, equal opportunity, culturally diverse, fun place to be. Giving back to the community drives us to be better every single day. Our work environment allows you to balance your priorities, because we know you will bring your best every day. We will champion your wins and shout them from the rooftops. Your peers will inspire, drive, support you, and make you laugh out loud! We help our customers free up time and space to become an Autonomous Digital Enterprise that conquers the opportunities ahead - and are relentless in the pursuit of innovation!
The Accounts Payable Admin will be a part of the AP Team and perform multi-language and multi-currency invoice processing in Oracle R12, supplier reconciliation, analyzing invoices to identify duplicate invoices in day to day processing. In addition to that
Invoice processing for different countries
Ensuring that all the internal controls are met while processing the invoices
Duplicate review before entering data into financials
Preparing weekly/monthly reports as needed for AP
Ensuring compliance with SOX controls
Required Qualification/Skills:
Minimum of 4 years of work experience in an MNC of which 2 years should be in AP Invoice processing domain
Currently working/the last role should be in AP Invoice processing domain for not less than 2 years.
Minimum 2 years of Oracle Invoice processing AP experience
Excellent verbal and written communication
Desired/Good-to-Have Skills:
1. Ability to listen, understand and respond appropriately
2. Self-motivated individual who is proactive and takes initiative
3. Excellent interpersonal skills
4. Team-building skills
5. Analytical and problem-solving skills
6. Attention to detail and high level of accuracy
7. Fast Learner
8. Exposure to India/EMEA Tax structure would be added advantage
+. End to End knowledge of Invoice Processing/P2P cycle
Our commitment to you! • BMC’s culture is built around its people. We have 6000+ brilliant minds working together across the globe. You won’t be known just by your employee number, but for your true authentic self. BMC lets you be YOU! • If after reading the above, You’re Unsure if you meet the qualifications of this role but are deeply excited about BMC and this team, we still encourage you to apply! We want to attract talents from diverse backgrounds and experience to ensure we face the world together with the best ideas! It is the policy of BMC Software to afford equal opportunity for employment to all individuals regardless of race, color, creed, sex, age, ****** orientation, national origin, disability, ancestry, citizenship status, political affiliation, religion, gender, transgender, gender identity, gender expression, marital status, status as a parent, disabled veteran or status as a protected veteran, genetic information or other factors prohibited by law, and to prohibit harassment or retaliation based on any of these factors. If you need a reasonable accommodation for any part of the application and hiring process, visit the accommodation request page.
Country
India
State
Maharashtra
City
Pune
Date Published
16-May-2026
Job ID
37253
Travel Amount
None
Description and Requirements
#LI-RD3
"At BMC trust is not just a word - it's a way of life!" We are an award-winning, equal opportunity, culturally diverse, fun place to be. Giving back to the community drives us to be better every single day. Our work environment allows you to balance your priorities, because we know you will bring your best every day. We will champion your wins and shout them from the rooftops. Your peers will inspire, drive, support you, and make you laugh out loud! We help our customers free up time and space to become an Autonomous Digital Enterprise that conquers the opportunities ahead - and are relentless in the pursuit of innovation!
The Accounts Payable Admin will be a part of the AP Team and perform multi-language and multi-currency invoice processing in Oracle R12, supplier reconciliation, analyzing invoices to identify duplicate invoices in day to day processing. In addition to that
Invoice processing for different countries
Ensuring that all the internal controls are met while processing the invoices
Duplicate review before entering data into financials
Preparing weekly/monthly reports as needed for AP
Ensuring compliance with SOX controls
Required Qualification/Skills:
Minimum of 4 years of work experience in an MNC of which 2 years should be in AP Invoice processing domain
Currently working/the last role should be in AP Invoice processing domain for not less than 2 years.
Minimum 2 years of Oracle Invoice processing AP experience
Excellent verbal and written communication
Desired/Good-to-Have Skills:
1. Ability to listen, understand and respond appropriately
2. Self-motivated individual who is proactive and takes initiative
3. Excellent interpersonal skills
4. Team-building skills
5. Analytical and problem-solving skills
6. Attention to detail and high level of accuracy
7. Fast Learner
8. Exposure to India/EMEA Tax structure would be added advantage
+. End to End knowledge of Invoice Processing/P2P cycle
Our commitment to you! • BMC’s culture is built around its people. We have 6000+ brilliant minds working together across the globe. You won’t be known just by your employee number, but for your true authentic self. BMC lets you be YOU! • If after reading the above, You’re Unsure if you meet the qualifications of this role but are deeply excited about BMC and this team, we still encourage you to apply! We want to attract talents from diverse backgrounds and experience to ensure we face the world together with the best ideas! It is the policy of BMC Software to afford equal opportunity for employment to all individuals regardless of race, color, creed, sex, age, ****** orientation, national origin, disability, ancestry, citizenship status, political affiliation, religion, gender, transgender, gender identity, gender expression, marital status, status as a parent, disabled veteran or status as a protected veteran, genetic information or other factors prohibited by law, and to prohibit harassment or retaliation based on any of these factors. If you need a reasonable accommodation for any part of the application and hiring process, visit the accommodation request page.
💡 Quick Summary
Seeking a career-building opportunity? The Accounts Payable Admin position is now open for candidates interested in the MIS Executive sector. This role in Pune 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 MIS Executive is a plus.