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India Browse · Bengaluru · Accounts Payable Specialist

Accounts Payable Specialist in Bengaluru

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Corporate Card Specialist
ABB UK
Bangalore, India
Full time
Onsite
+7y experience
2-7 years t&e or finance experience
Corporate credit card process expertise
Concur expense management tools knowledge
This role ensures day-to-day processing of functional Travel and Expenses requests while handling complex and escalated tasks
New arrival·2 days ago
Corporate Card Specialist
ABB Ltd
Bangalore, India
Full time
Onsite
+7y experience
Corporate credit card processes
T&e background 2-7 years experience
Bta p card reconciliation
This role ensures day-to-day processing of functional Travel and Expenses requests while handling complex and escalated tasks
3 days ago
Enterprise OperationsPROCESS DELIVERY SPECIALIST-PROCURE TO PAYProfessionalBangalore, IN
IBM
Bangalore, Karnataka, India
Regular
Hybrid
+1y experience
Bachelor's degree in commerce
Accounts payable expertise
Invoice matching and error resolution
This role involves coordinating accounting activities for Procure to Pay processes within IBM BPO
Assistant Manager - Accounts Payable
RTX (Raytheon)
Bengaluru, Karnataka, India
Full time
Hybrid
+12y experience
12+ years finance operations experience
Sap or oracle erp knowledge
Invoice processing and payment oversight
This role involves overseeing the end-to-end invoice and payment processing for RTX's global aerospace and defense operations
9 days ago
Procure To Pay Assistant
NetApp
Bangalore, Karnataka, IN
On-site
+3y experience
Proven work experience as an accounts payable specialist
Bachelor's degree in accounting or finance
Strong understanding of accounting principles
The role supports the P2P Accounts Payable domain within the Global I2P Organization
11 days ago
Assistant Manager - Accounts Payable
Raytheon Australia
Bengaluru, Karnataka, India
Full time
Hybrid
+12y experience
12+ years finance operations experience
Accounts payable and invoice processing
Sap or oracle system knowledge
This role involves overseeing the processing of invoices and verification of transactions to ensure accuracy and timely payments to vendors
11 days ago
Process Analyst, Accounts Payable
di aoEURO-NETa
Bangalore, India
Full time
Mid-level
End-to-end invoice processing
Purchase to pay sap application knowledge
2-4 years f&a bpo experience
This role ensures invoices are accounted for within agreed turnaround times while meeting strict SLAs in a global environment
15 days ago
Accounting & Reporting Specialist - Acco
ABB Ltd
Bangalore, India
Full time
Onsite
+6y experience
Sap order to cash processes
Procure to pay workflows
Financial reporting data quality checks
This role supports accounts payable activities in line with defined policies, procedures, and strategies while ensuring accurate and timely transaction processing
16 days ago
Assistant Manager - Accounts Payable
RTX (Raytheon Technologies)
Bengaluru, India
Full time
Hybrid
+12y experience
12+ years finance operations experience
End-to-end invoice and payment processing
Sap or oracle system knowledge
This role involves overseeing the processing of invoices and verification of transactions to ensure accuracy and timely payments to vendors
17 days ago
Assistant Manager - Accounts Payable
RTX Corporation
Bengaluru, India
Full time
Hybrid
+12y experience
12+ years finance operations experience
End-to-end invoice processing management
Month-end close and reconciliation expertise
This role involves overseeing the processing of invoices and verification of transactions to ensure accuracy and timely payments to vendors
17 days ago
Process Analyst, Accounts Payable
Diageo PLC
Bangalore, India
Full time
Mid-level
End-to-end procure to pay process knowledge
Sap application proficiency for p2p
2-4 years finance & accounting experience
This role ensures invoices are accounted for within agreed turnaround times while meeting strict service level agreements
17 days ago
Process Analyst, Accounts Payable
Diageo
Bangalore, India
Full time
Mid-level
End-to-end procure to pay process knowledge
Sap application proficiency for p2p
2-4 years finance & accounting experience
This role ensures invoices are accounted for within agreed turnaround times while meeting strict service level agreements
17 days ago
Accounts Payable Specialist
Unity
Bengaluru, India
Not specified; not specified; comprehensive health...
On-site
+5y experience
1-5 years accounts payable experience
Workday erp system proficiency
Us and emea invoice processing
The role involves managing end-to-end travel and expense processes along with vendor invoice processing for US and EMEA regions
18 days ago
Accounts Payable Specialist
Unity Technologies
Bengaluru, India
Not specified; not specified; comprehensive health...
On-site
+5y experience
1-5 years accounts payable experience
Workday erp system proficiency
Us and emea invoice processing
The role involves managing end-to-end travel and expense processes along with vendor invoice processing and timely payment execution
18 days ago
Finance Analyst-intercompany
ABB UK
Bangalore, India
Full time
Onsite
Mid-level
Sap / s4 hana experience
Accounts payable transaction processing
Financial reporting compliance
This role supports P2P and intercompany process activities in line with defined strategies and policies
18 days ago
Accounting & Reporting Specialist - Acco
ABB UK
Bangalore, India
Full time
Onsite
+6y experience
Sap order to cash processes
Procure to pay workflows
Financial reporting data quality checks
This role empowers you to support accounts payable activities while ensuring accurate and timely transaction processing
18 days ago
FinOps Analyst -AP
Amazon
Bengaluru, KA, IN
Full time
**
Mid-level
Invoice matching from erp system
Maintain accuracy levels above 98%
Vendor statement preparation
The role involves matching invoices from the ERP system while maintaining accuracy levels above 98%
25 days ago
Associate Analyst - Accounts Payable
Celeros Flow Technology
Bangalore, KA, IN
On-site
Mid-level
Sap ecc 5 or 6 proficiency
Procure to pay experience
Invoice processing and 3-way match
The incumbent will perform daily accounts payable activities including invoice processing, vendor queries, and payment runs for US and Europe businesses
26 days ago
Key User (ku) Accounts Payable And A2a - S/4hana
Bosch Global Software Technologies Private Limited
Bangalore, India
Full time
On-site
+3y experience
Sap s/4hana accounts payable expertise
Indian regulatory tax compliance knowledge
Procure-to-pay process management
Act as the key single point of contact for vendor accounting and procure-to-pay processes with a focus on Indian regulatory specifics
31 days ago
Accounts Payable Manager
Glean
Bangalore, India
On-site
End-to-end ap operations management
Global vendor payment processing
Month-end and quarter-end close
This role will own end-to-end invoice processing, vendor payments, AP close and reconciliations while ensuring tax and regulatory compliance
31 days ago
Accounts Payable - Analyst/senior Analyst
Delta Capita
Bangalore, India
Full time
On-site
Senior
Invoice processing with two-way matching
Vat compliance knowledge uk rules
Netsuite erp system proficiency
The role ensures accurate and timely processing of supplier invoices, payments, and reconciliations while maintaining strict compliance with company policies and tax regulations
36 days ago
Accounts Payable Analyst
Arctic Wolf
Bengaluru, India
Full time
Compensation: not specified; equity: provided for ...
**
Mid-level
Bachelor's degree in finance or accounting
Proficient with microsoft excel and word
Ability to work us business hours
The role involves processing bills, vendor payments, and reviewing employee expenses to support the company's mission to end cyber risk
41 days ago
Accounts Payable Specialist
StockX
Bangalore, India
On-site
+3y experience
3+ years ap processing experience
Proficiency in workday and ramp erp systems
Strong written and verbal english communication skills
You will be part of StockX's global Finance team, collaborating cross-functionally across regions
47 days ago
Talent Pool - Accounts Payable / Procure To Pay
ABB Inc
Bangalore, India
Onsite
+8y experience
2-8 years core p2p experience
Sap erp knowledge mandatory
Strong written communication skills
This role contributes to the Finance Services business Account Payable division in Bangalore, India
49 days ago
Talent Pool - Accounts Payable / Procure To Pay
ABB UK
Bangalore, India
Onsite
+8y experience
2-8 years p2p experience
Sap erp knowledge mandatory
Invoice verification and compliance
This role involves managing and resolving accounts payable inquiries through digital channels like email and ServiceNow
51 days ago

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Accounts Payable Specialist in Bengaluru

Corporate Card Specialist

Corporate Card Specialist

Enterprise OperationsPROCESS DELIVERY SPECIALIST-PROCURE TO PAYProfessionalBangalore, IN

Assistant Manager - Accounts Payable

Procure To Pay Assistant

Assistant Manager - Accounts Payable

Process Analyst, Accounts Payable

Accounting & Reporting Specialist - Acco

Assistant Manager - Accounts Payable

Assistant Manager - Accounts Payable

Process Analyst, Accounts Payable

Process Analyst, Accounts Payable

Accounts Payable Specialist

Accounts Payable Specialist

Finance Analyst-intercompany

Accounting & Reporting Specialist - Acco

FinOps Analyst -AP

Associate Analyst - Accounts Payable

Key User (ku) Accounts Payable And A2a - S/4hana

Accounts Payable Manager

Accounts Payable - Analyst/senior Analyst

Accounts Payable Analyst

Accounts Payable Specialist

Talent Pool - Accounts Payable / Procure To Pay

Talent Pool - Accounts Payable / Procure To Pay