Accounts Payable Senior Specialist - Invoice processing
On-site · Bengaluru, Karnataka, India
Job Summary
Senior Accounts Payable Specialist responsible for end-to-end AP activities (PO and Non-PO invoices), providing guidance on complex processing, ensuring compliance and accuracy, and supporting month-end close. Will perform GR/IR and balance sheet reconciliations, manage vendor and stakeholder queries, and mentor junior team members. Requires SAP experience (PO processing, expense processing preferred), multi-currency invoice handling, strong Excel/MS Office skills, and the ability to work independently in a global Shared Services environment while driving process improvements and KPI reporting.
Desired Qualifications
- Minimum 7+ years of Accounts Payable experience or part-qualified accountant
- Strong experience in invoice processing, reconciliations, and month-end activities
- Hands-on experience in SAP (PO processing, expense processing preferred)
- Exposure to multi-currency invoice processing environments
- Proficiency in Excel and MS Office tools
- Experience in a Shared Services environment is an added advantage
- Ability to work independently, handle complex scenarios, and take ownership
- Strong communication skills to work effectively with global stakeholders
- Experience in mentoring or guiding team members and supporting new joiners
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