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- ...in a Multinational Finance or Operations environment. Strong process re-engineering skills and ability to identify opportunities for... ...and global projects Responsibilities Review and record invoices from vendors to ensure accuracy in billing Process expense reports...SuggestedImmediate startFlexible hours
Rs 25000 per month
...functional groups. Job Responsibilities: •Maintain full cycle accounts payable functions, expense allocations, and wire processing •Complete invoice wire payments and control expenses by receiving, processing, verifying, and reconciling invoices •Oversee allocation of...SuggestedFull timeArena Investors, LP
Bangalore7 days ago- ...financial integrity, giving you real visibility into how a high-growth global marketplace operates. What you'll do Process and enter vendor invoices and expenses across ERP systems (Workday & Ramp), ensuring accuracy against purchase orders Monitor the AP inbox and...Suggested
StockX
Bangalore1 day ago - ...experienced Account Payable Manager to join their team in Bengaluru, Karnataka. The ideal candidate will have strong expertise in Process import/export invoices, manage payments & forex, ensure GST/TDS/FEMA compliance, handle documentation, reconcile vendors/banks, and coordinate...Suggested
talent corner hr services pvt ltd
Bangalore7 days ago - ...Accounts Payable Specialist to join our Finance team. In this role, you will be responsible for end-to-end payables management — from invoice processing and vendor payments to tax compliance and month-end accounting. This is a hands-on role that requires strong attention to detail...SuggestedFreelance
SpotDraft
Bangalore4 days ago - ...duties will be performed in a fast-paced, multi-tasking and flexible environment Essential Duties And Responsibilities Process all AP invoices in a three-way match manner Sort invoices based on purchase order or no purchase order Review invoices received for approvals...SuggestedFlexible hours
AMETEK
Bangalore1 day ago - ...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...SuggestedFull time
Trigent Software Private Limited
Bangalore24 days ago - ...Vendor invoices, reconciliations & global payments Manual Payroll payments (multi-country) Multi-currency transactions & FX handling Tools like NetSuite (must-have) Requirements 5+ years in Accounts Payable Hands-on with NetSuite Experience in payroll...SuggestedFull time
- ...Accounts Payable Specialist to join our Finance team. In this role, you will be responsible for end-to-end payables management, from invoice processing and vendor payments to tax compliance and month-end accounting. This is a hands-on role that requires strong attention to...Suggested
SpotDraft
Bangalore7 days ago Rs 4.5 - 9 lakhs p.a.
...Responsibilities of the Finance Executive - Payable : Supports the smooth running of the accounting department, exerting diligent financial process control and ensuring efficiency and resilience to growth Works as part of a team that maximizes guest satisfaction and comfort,...SuggestedImmediate startRadisson Hotel Group
Bangalore18 days ago- ...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...SuggestedFull timeLocal area
csa testing & certification
Bangalore7 days ago - ~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...SuggestedFull timeShift work
Alcon Research
Bangalorea month ago - ...results and enduring value across the entire project life cycle. Job Description Job Description Review, verify, and process vendor invoices Match invoices with purchase orders and receipts (2 way or 3 way match) Review invoices that do not have a Purchase...SuggestedFull timeWorldwide
CDM Smith
Bangalore6 days ago - ...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...SuggestedFull timeLocal areaWorldwide
Five9
Bangalorea month ago - ...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...SuggestedFull timeRemote job
Smiths Group
Bangalore20 days ago - ...to join our finance team. The candidate will be responsible for managing end-to-end accounts payable processes, ensuring accurate and timely processing of vendor invoices, and maintaining proper documentation. This role requires attention to detail, and a good understanding...For contractors
Ceres Environmental Services, Inc.
Bangalore1 day ago - ...details, tax info, and reconciliation accounts. Data Accuracy: Ensure all vendor data is current and accurate for seamless processing Invoice Processing Entry - Post vendor Invoices for all direct or Via PO Matching into SAP. GST, RCM and TDS Applicability- To verify...Work at officeWorldwide
nvent
Bangalore1 day ago Rs 18 - 30 lakhs p.a.
• Run day‑to‑day planning on key accounts to ensure campaigns are executed smoothly and as planned. • Build and develop media owner relationships to drive market‑leading planning for clients. • Collaborate with other departments to ensure campaigns go live on time, following...Dentsu Webchutney
Bangalorea month ago- ...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...Full timeShift work
Randstad India
Bangalorea month ago - Location - Bengaluru Experience - 10-15 years in direct enterprise sales in IT sector Individual Contributor role Role & Responsibilities Take charge of the P&L and account portfolio, steering pipeline development, revenue growth, and order fulfillment in alignment...
Crescendo Global
Bangalore1 day ago - ...Million) registered users and a digital payments acceptance network spread across over 4 Crore (40 million) merchants. PhonePe also processes over 33 Crore (330 Million) transactions daily with an Annualized Total Payment Value (TPV) of over INR 150 lakh crore. PhonePes...Full timeContract workInternshipRelocation packageFlexible hours
PhonePe
Bangalorea month ago Rs 3.5 - 6.5 lakhs p.a.
...compliance # Manage accruals and cost reporting aligned with accounting standards and audits # Drive automation and optimize AP processes using ERP tools like Fusion # Lead and mentor AP team, collaborating across procurement and finance functions Role responsibilities...PhonePe
Bangalore25 days ago- ...Agreements-KPI & CPI .Review the team's day to day activities, including but not limited to invoicing, audit requests, analysis and other requests pertaining to the accounts payable process .Lead close timelines and communicate on a timely basis adhering to deadlines ....
Genpact
Bangalore24 days ago - ...and ensure those frameworks are implemented and followed. The Manager of Accounts Payable will coordinate the Accounts Payables processes and outcomes, directly leading the AP Associates and AP Project Associates. Lead the development of AP team by holding high standards...
Genpact
Bangalore24 days ago - Core Competencies & Accomplishments: Understanding of Accounts Payable cycle including PO receipt and invoice flow. Understanding of Cross-functional enterprise (Inventory Procurement GL) Strong understanding of Microsoft Office tools (Excel and PowerPoint) Strong...Full time
Randstad India
Bangalorea month ago - ...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...Full timeHybrid workImmediate start
eBay
Bangalorea month ago - ...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...Full timeWork at officeWorking Monday to FridayShift workNight shift
Tekwissen India
Bangalorea month ago - ...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...Full timeInterim roleCasual workHybrid workWork at officeImmediate start
Cyderes
Bangalore25 days ago - ...accounting frameworks and internal controls, ensuring accuracy, integrity, and audit-readiness across all entities and financial processes. Lead end-to-end financial reporting excellence, delivering timely, complaints, and insight-rich outputs aligned with statutory...Long term contractFull timeLocal area
united breweries ltd.
Bangalore7 days ago Rs 4 - 7 lakhs p.a.
...Key Deliverables Lead Procure-to-Pay process ensuring timely, accurate vendor payments and compliance Manage indirect cost accruals and financial reporting across monthly, quarterly, annual cycles Drive process improvements, audit readiness, and compliance with ICFR...PhonePe
Bangalore25 days ago
