Average salary: Rs250,000 /yearly

More stats
Get new jobs by email

  • Accounts Payable Specialist

     ...financial integrity giving you real visibility into how a high-growth global marketplace operates. What youll do Process and enter vendor invoices and expenses across ERP systems (Workday & Ramp) ensuring accuracy against purchase orders Monitor the AP inbox and respond... 
    Suggested
    Full time

    StockX

    Bangalore
    21 days ago

  • Accounts Payable Associate

     ...experience in Accounts Payable preferably supporting Asia-Pacific or global entities. Invoice management Invoice processing Vendor invoice management accounting correctly process payroll in bank payment application Good understanding of AP processes in a globally... 
    Suggested
    Full time

    Trigent Software Private Limited

    Bangalore
    a month ago

  • Accounts Payable Specialist

     ...Summary: Works within the core accounting team under the Global Finance Function. Primary function is to perform: Vendor invoice processing; and Cash settlement transactions (including vendor payments and transfers of cash). Proactively maintains personal and... 
    Suggested
    Full time
    Local area

    CSA Group

    Bangalore
    a month ago

  • Account Payable Specialist

     ...will be responsible for day-to-day recording and accounting of the procure-to-pay process including treasury operations for the company. You will be responsible for validating the vendor and invoice inputs calculating the payment amounts as well as identifying ways to improve... 
    Suggested
    Full time
    Local area
    Worldwide

    Five9

    Bangalore
    a month ago

  • Manager I, Accounts Payable

    ~12 years of experience in Accounts Payable and Travel & Expense departments. ~5 years of team lead experience - Mandate ~ Shift timings - 4pm to 1am or 5pm to 2am IST ~ Education - PG or CA intermediate ~ SAP Concur & Appzen - Mandate Employment scams: Alcon...
    Suggested
    Full time
    Shift work

    Alcon Research

    Bangalore
    a month ago

  • Accounts Payable Associate - Invoice Processing

     ...different sections of the Global finance team. The role will be hands on delivering in the Accounts Payable Area. The specialist for invoice processing will work with the market finance teams and the rest of the AP team particularly the invoice pillar AP associates to deliver a... 
    Suggested
    Full time
    Remote job

    Smiths Group

    Bangalore
    27 days ago

  • Manager Accounts Payable

     ...Bangalorebased Accounts Payable team supporting the US organization. Ensure accurate timely and wellcontrolled AP operations (invoice processing vendor query management payment runs and monthend AP close) while driving continuous improvement stakeholder confidence and... 
    Suggested
    Full time
    Shift work

    Randstad India

    Bangalore
    a month ago

  • Accounts Payable Manager

     ...and innovative division responsible for running money movement operations across the global eBay platform. Accounts Payable processes 110k invoices for over $4.6B annually for eBay globally. As we establish our P2P operations in Bangalore this hub will serve as a critical... 
    Suggested
    Full time
    Hybrid work
    Immediate start

    eBay

    Bangalore
    a month ago

  • Accounts Payable Specialist (US Finance Operations)

     ...Accounts Payable Specialist to support finance operations for a rapidly growing global organization. This role will manage vendor invoice processing payment operations and reconciliation activities while ensuring compliance with financial policies and procedures. The role... 
    Suggested
    Full time
    Work at office
    Working Monday to Friday
    Shift work
    Night shift

    Tekwissen India

    Bangalore
    a month ago

  • Accounts Receivable & Payable Specialist

     ...selected individual will include but will not limit to the duties and responsibilities: Responsibilities Accurately process and enter accounts payable invoices promptly Receive completed vendor forms and set up new vendors. Review and processing employee expense... 
    Suggested
    Full time
    Interim role
    Casual work
    Hybrid work
    Work at office
    Immediate start

    Cyderes

    Bangalore
    a month ago

  • Accounts Payable Manager

     ...close activities including preparing account reconciliations T&E Audits journal entries vendor onboarding. Sound knowledge of Invoice processing Vendor reconciliation payment processing PO & Non-PO based invoicing VAT/ GST/ Sales tax reconciliation & VAT/ GST/ Sales tax... 
    Suggested
    Full time
    Hybrid work
    Work at office

    Take-Two Interactive Software

    Bangalore
    14 days ago

  • Accounts Payable & Receivable Specialist II

     ...email or phone Handle escalated and complex AP issues such as invoice discrepancies payment delays duplicate payments and account...  ...finance and business teams Provide clear explanations of AP processes payment cycles and policy requirements Build strong relationships... 
    Suggested
    Full time
    Local area
    Remote job
    Flexible hours

    AECOM

    Bangalore
    28 days ago

  • Software Development Manager, Payables Tech

     ...part of FinAuto (Finance Automation) is transforming financial operations through next-generation automation powered by agentic AI. We process trillions in annual transactions across every Amazon business worldwide including AWS Stores and Digital. Our team is building... 
    Suggested
    Full time
    Worldwide
    Flexible hours

    Amazon

    Bangalore
    a month ago

  • Senior Accounting Associate (India)

     ...opportunity and will include exposure to a variety of accounting processes and business process optimization (for the US parent company and...  ...- Manage end-to-end AP process including vendor onboarding invoice processing and payment runs. - Ensure correct accounting GST compliance... 
    Suggested
    Full time
    Local area

    Avathon

    Bangalore
    a month ago

  • AccountantAccountant Sr

     ...Description Invoice Processing PO & Non-PO Employee Expenses Bookings Maintain accurate records of accounts payable transactions invoices and payments. Ensure all transaction processing is completed within SLA with accuracy. Manage the AP month close and prepare... 
    Suggested
    Full time

    Black Box

    Bangalore
    a month ago

  • Senior Finance Manager

     ...Accounts Receivable (AR): Managing incoming payments tracking outstanding invoices and ensuring timely collections. Accounts Payable (AP): Handling vendor coordination verifying invoices and processing outgoing payments. Daily Accounting: Maintaining the general ledger... 
    Full time
    Work at office

    TAAS Partners

    Bangalore
    20 days ago

  • Associate, Invoice Central Management

     ...are a strategic thinker passionate about driving solutions in Invoicing & Spend Management. You have found the right team. Job Summary...  .... Job responsibilities : Oversee invoice and spend processing and ensure requests are processed timely accurate and completed... 
    Full time

    JPMorganChase

    Bangalore
    a month ago

  • Senior Analyst Assistant Manager - Accounts Payable

    Rs 50 per hour

     ...debit balances / advances with diagnostic vendors 2. Payment Processing & Treasury Operations Execute bulk vendor payments through banking...  ...and internal teams Coordinate with stakeholders to address invoice mismatches rejections and delays Ensure timely closure of... 
    Full time

    MediBuddy

    Bangalore
    a month ago

  • Associate, Source to Pay(S2P)

     ...seasoned leader About the Role This is a staff level position in Accounts Payable. The responsibilities include performing invoice processing invoice payment tasks independently without guidance and based on written instructions. What You Will Do Work with... 
    Weekly pay
    Full time
    Work at office
    Local area
    Remote job
    Flexible hours

    Harman Becker Automotive Systems Manufacturing Kft

    Bangalore
    12 days ago

  • RCM Billing Manager

     ...The RCM Billing Manager will be responsible for all processes and resources related to billing procedures including project / contract setup invoicing processing rebates and processing credits and rebills but not limited to the following: Summary of Responsibilities:... 
    Full time
    Contract work
    Hybrid work
    Work at office

    Fortrea

    Bangalore
    a month ago

  • Senior Associate Accounts Payable

     ...the Finance Shared Services organization. This role is responsible for supervising AP Specialists ensuring accurate and timely invoice processing maintaining compliance with company policies and internal controls and supporting monthend close activities. The AP Supervisor serves... 
    Full time
    Work at office
    Local area

    Revantage

    Bangalore
    a month ago

  • Sr. Accounting Coordinator

     ...health by overseeing day-to-day bookkeeping billing and reporting processes. Job Title: Accounting Coordinator What Youll Do Core...  ...Proficiency: Proven experience in Tally Prime and NetSuite for invoice processing and ledger management. Technical Expertise:... 
    Full time
    Work at office

    Applied Systems

    Bangalore
    a month ago

  • Accounts Payable Analyst

     ...Job Summary The Process Associate Accounts Payable is responsible for supporting the Accounts Payable function through accurate and timely review validation and system processing of invoices. This role is primarily transactional in nature and focuses on ensuring invoice... 
    Full time

    ATS

    Bangalore
    a month ago

  • Accounting Analyst

     ...(AP) Accounting Analyst is responsible for accurately entering processing and maintaining financial transactions related to incoming and...  ...payments. This role supports the accounting team by ensuring timely invoicing payment processing and vendor maintenance while maintaining a... 
    Full time
    Work at office

    Universal Electronics

    Bangalore
    25 days ago

  • Meta Billing & Credit Operations Consultant

     ...line management billing operations and navigating Metas financial processes on behalf of our clients. What Youll Do: Advise on Metas...  ...guidance on entity verification credit assessments and monthly invoicing setup Share insights on Metas O2C processes and how to work... 
    Contract work
    Part time
    Remote job
    Flexible hours

    Aurora Group

    Bangalore
    a month ago

  • SAP DRC-Senior

     ...ensuring compliance with local and international regulations. E-invoicing Solutions: Develop and manage E-invoicing and E-Reporting solutions...  ...ensuring the company meets all regulatory obligations. Process Optimization: Identify opportunities to streamline and automate... 
    Full time
    Local area

    Teamware solutions

    Bangalore
    14 days ago

  • Assistant Manager Digital Reconciliation

     ...campaign reconciliation and audit compliance for large global clients. This role ensures the accurate timely and compliant processing of digital media invoices while supporting team execution overseeing complex reconciliations and serving as an escalation point for operational... 
    Permanent employment
    Full time
    Contract work

    dentsu

    Bangalore
    26 days ago

  • Facility Coordinator Soft Services

     ...escalate in time to achieve availability of stocks. Maintain appropriate levels of Petty cash to support FM operations. Vendor invoices processing aligned with Client finance process. Statutory compliance check of all vendor invoices. Routinely Inspect all services to... 
    Full time

    JLL

    Bangalore
    a month ago

  • Senior Facilities Executive Soft Services

     ...covered. Likewise youll strive for continuous improvement in the process. Youll also keep an eye out on the propertys supplies and...  ...petty cash to support operations. Youll also see to it that vendor invoice processes comply with standards. Going above and beyond... 
    Full time

    JLL

    Bangalore
    a month ago

  • Global Procurement Manager

     ...manage and oversee the sourcing negotiation and vendor management processes for suppliers and subcontractors primarily across administration...  ...and quality standards. Coordinate with finance for invoice processing and vendor payments. Track and manage procurement... 
    Full time
    Contract work
    For subcontractor
    Work at office
    Local area

    SkyBlue Media

    Bangalore
    a month ago