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Process Accounts Payable Specialist

Location: Bangalore, Karnataka

Category: Accountant Jobs

beBeeAccountspayables

Accounts Payable Process Manager

beBeeAccountspayables • Bengaluru, Karnataka • via Jobs Trabajo.org

17 hours ago

Full–time

No Degree Mentioned

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Job description

Accounts Payable Manager Job Summary

We are seeking a highly skilled Accounts Payable Manager to join our finance team. The successful candidate will be responsible for managing the entire accounts payable process, ensuring timely and accurate payment of invoices.

Key Responsibilities:

• Manage the accounts payable process from receipt of invoice to payment.

• Ensure compliance with company policies and procedures.

• Maintain accurate and up-to-date records of all transactions.

• Reconcile vendor statements and resolve any discrepancies.

• Develop and implement process improvements to increase efficiency and reduce costs.

Requirements:

• 5+ years of experience in accounts payable management.

• Proven track record of implementing process improvements.

• Excellent communication and analytical skills.

• Ability to work in a fast-paced environment.

Benefits:

• Competitive salary and benefits package.

• Opportunity to work with a dynamic team.

• Professional development opportunities.

Company Culture:

We value teamwork, innovation, and customer satisfaction.

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beBeeAccountsPayable

Process Accounts Payable Specialist

beBeeAccountsPayable • Bengaluru, Karnataka • via Jobs Trabajo.org

19 hours ago

Full–time

Apply on Jobs Trabajo.org

Job description

Job Summary

We are seeking a skilled Process Developer to join our team. As a key member of our operations, you will play a vital role in processing vendor invoices accurately and ensuring timely payment.

Responsibilities include reviewing and processing invoices, providing resolutions for invoice discrepancies, and releasing invoices for payment.

You will be responsible for articulating basic accounts payable process concepts, including three-way matching, purchase orders, non-purchase orders, and good receipt notes.

You will demonstrate an understanding of India AP aspects, including import invoices processing and tax deducted at source.

Excellent communication skills are essential for resolving all vendor queries and requests in a timely manner.

Key qualifications include:

• Graduate degree in Commerce (B.Com)

• Meaningful work experience

• Fluency in English language skills (verbal and written)

• Experience with SAP ERP system

• Knowledge of India-related statutory requirements

About Our Company Culture

We are committed to creating a dynamic work environment that values respect, integrity, customer focus, and innovation.

As an equal opportunity employer, we consider applicants for all positions without regard to race, color, religion, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, ****** orientation, gender identity, or physical/mental disability.

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