Basic Accounting, AP knowledge, Invoice Processing, software proficiency (Oracle knowledge/Workday/SAP/Tally)

CTC - 3.8 LPA Role Description This is a full-time, on-site Accounts Payable role based in Bengaluru. The role involves processing vendor invoices, verifying supporting documents, and ensuring timely and accurate payments. Day-to-day responsibilities include reconciling accounts payable balances, preparing and posting journal entries, and reviewing expense reports for policy compliance and correct coding.

The role also includes coordinating with internal teams and vendors to resolve invoice or payment discrepancies, supporting month-end closing activities, and maintaining organized records for audits and reporting. The team member is expected to follow standardized finance and accounting procedures while contributing to continuous process improvements.

Qualifications





Solid accounting and finance foundation with skills in Accounting and Finance.

Hands-on experience with Accounts Payable processes, including Expense Reports and Journal Entries (Accounting).

Demonstrated Analytical Skills for reviewing financial data, identifying discrepancies, and supporting reconciliations.

Proficiency in MS Excel and familiarity with ERP or accounting software.

Minimum 2 years of relevant experience in accounts payable or a similar finance function.

Bachelor’s degree in Commerce, Accounting, Finance, or a related field.

Attention to detail, accuracy in data entry, and solid organizational skills.

Ability to work in office in Bengaluru, collaborate with cross-functional teams, and manage workloads within deadlines.

📌 Accounts Payable 2+ Years Jaipur
🏢 QuessCorp
📍 Jaipur