Company Description Brady Corporation is an international manufacturer and marketer of solutions that identify and protect people, products, and places. Its portfolio includes high-performance labels, signs, safety devices, printing systems, and software that help customers improve safety, security, productivity, and performance. Founded in 1914, Brady serves a diverse customer base across electronics, telecommunications, manufacturing, electrical, construction, medical, aerospace, and other industries.

Headquartered in Milwaukee, Wisconsin, the company employs approximately 5,700 people worldwide and reported fiscal 2021 sales of about $1.14 billion. Brady is publicly traded on the New York Stock Exchange under the symbol BRC.

Role Description The Accounts Payable Specialist is a full-time, on-site role based in Bengaluru South. This role is responsible for processing vendor invoices, matching purchase orders, and ensuring timely and accurate payments in accordance with company policies. The specialist reviews and reconciles statements, resolves invoice and payment discrepancies, and maintains up-to-date records within the ERP or accounting system.

Day-to-day responsibilities also include assisting with month-end closing activities, supporting internal and external audits, and collaborating with procurement, finance, and other teams to improve accounts payable processes. The role may involve responding to vendor inquiries, monitoring payment schedules,



and contributing to continuous improvement initiatives within the finance function.

Qualifications

Candidates should possess robust accounts payable and general accounting skills, including invoice processing, reconciliations, and understanding of basic financial controls.

Candidates should possess proficiency with ERP or accounting systems, spreadsheets, and general office productivity tools to manage data and reporting accurately.

Candidates should possess effective communication and interpersonal skills to collaborate with internal teams and vendors and to resolve payment or invoice issues professionally.

Candidates should possess solid organizational and time management skills, with the ability to handle multiple priorities, meet deadlines, and maintain attention to detail.

Candidates should possess a bachelor’s degree or diploma in Accounting, Finance, Business, or a related field, or equivalent practical experience in accounts payable.

Candidates should possess a working knowledge of internal controls, audit requirements, and basic tax and compliance considerations relevant to payables; exposure to multinational or manufacturing environments is beneficial.

Candidates should possess a continuous improvement mindset, with the ability to identify process enhancements, support automation efforts, and contribute to a culture of operational excellence.

📌 Accounts Payable Specialist (Bengaluru)
🏢 Brady
📍 Bengaluru