We’re a global, multi-disciplinary team that’s putting the cutting-edge power of technology to work and transforming tomorrow. At HARMAN Corporate, you are integral to our company’s award-winning success.
Enrich your managerial and organizational talents – from finance, quality, and supply chain to human resources, IT, sales, and strategy
Augment your comprehensive skillset with expert training across decision-making, change management, leadership, and business development
Obtain 360-degree support throughout your career life cycle, from early-stage to seasoned leader
About The Role
This is a staff level position in Accounts Payable. The responsibilities include performing invoice processing, invoice payment tasks independently without guidance and based on written instructions.
What You Will Do
Work with global teams geographically and across all Harman businesses
Perform daily tasks fully independently and in accordance with written instructions
Process incoming direct and indirect invoices
Collaborate with internal stakeholders for issue resolution – Vendor Master Data / Disbursement / Logistics / Procurement
Initiate supplier data changes, validate bank account changes
Escalate problematic invoices to the appropriate level to pursue resolution
Ensure the proper tax codes are selected at the time of accounting (TDS / GST / VAT / SUT)
Comply with Harman policies, internal and external audit requirements
Collect Customs Declaration Slips from Supply Chain Department for cross border payment (if required by local regulations)
Track automated (ERS) postings (where applicable) and do corrections if necessary
Communicate with external suppliers in case of any incoming inquiries (e-mail, phone)
Handle Supplier balance confirmations
Handle and coordinate urgent payments with Disbursement team
Handle payment notifications
Complete month-end closing tasks independently in a timely manner
Collaborate with the line manager to fu
📌 Analyst - Source to PayP) (Bengaluru)
🏢 HARMAN India
📍 Bengaluru
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