Specialist - Accounts Payable
On-site · Bengaluru, Karnataka, India
Job Summary
Accounts Payable Specialist responsible for accurate and timely processing of vendor payments, reviewing invoices and payment requests, handling ERP-based transactions (SAP FICO) and banking platforms, and ensuring compliance with internal controls. Maintains payment records, supports month-end close and audits, resolves discrepancies, responds to supplier inquiries via email/MS Teams, performs vendor reconciliations, updates SOPs and reports, and contributes to process improvements in a fast-paced shared services environment. Requires attention to detail, strong analytical and mathematical abilities, excellent written and verbal communication, and the ability to work collaboratively with internal teams and vendors.
Required Qualifications
- Bachelor's degree in business administration, finance, commerce or relevant field
- 0-3 years of experience in Procure to Pay/Accounts Payable/Invoice Processing/Vendor Master data management/Vendor Reconciliation
- SAP Financials (FICO) experience; MS Office (Excel, PowerPoint, Word)
- Experience in Shared Service Centre environment; ticketing tools and SLA KPIs
- Flexibility with shift timing for 24x5 operations or similar rotating schedule
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