The Accounts Payable role is responsible for managing end-to-end invoice processing, vendor payments, and vendor-related coordination to ensure timely and accurate financial transactions. The position also includes account reconciliation, maintaining solid vendor relationships, and supporting compliance, internal controls, and reporting requirements. The role requires attention to detail, robust ownership of payables operations, and the ability to ensure accuracy, efficiency, and adherence to company policies and statutory guidelines.

Role & responsibilities
Receive and verify vendor invoices.
Match invoices with purchase orders (PO) and goods receipt notes (GRN).
Ensure invoice accuracy before processing.
Prepare and process payments through bank transfers, checks, or other payment methods.




Ensure payments are made according to agreed payment terms.
Respond to vendor inquiries regarding invoices and payments.
Resolve discrepancies with vendors promptly.
Reconcile vendor statements with company records.
Ensure compliance with company policies and accounting standards.
Accrue outstanding expenses.
Reconcile AP accounts.
Assist with financial reporting and audits.
Assisting Statutory, Internal & Cost Audits of the Group entities
Assist in SAP Current developments & Automation

Preferred candidate profile
M.Com / MBA
Experience with ERP systems such as SAP ERP, Oracle ERP Cloud, Microsoft Dynamics 365, or NetSuite.

📌 Hiring For Sr Executive Finance Accounts Payable Bengaluru
🏢 Puravankara
📍 Bengaluru