Responsibilities:

- Perform full cycle payables processing for assigned vendors including coding and routing invoices for approval.

- Match invoices to purchase orders and receivers (2-way or 3-way match) using automated Accounts Payable system.

- Conduct independent research, follow-up and resolution of purchase order, invoices, and receiving discrepancies and matching issues.

- Interface regularly with business partners, including purchasing, requisitioners and vendors to resolve invoice discrepancies.

- Reconcile vendors accounts to statement as necessary, including complex vendor activity and goods receipt/invoice receipt discrepancies.

- Process vendor debits based on supporting documentation and transparent within vendor accounts as needed.

- Review and audit of employee expense reports ensuring compliance with company Travel & Expense Policy

- Maintain an efficient filing system.

- Perform other duties, special projects, support the team and Management with ad hoc requests.

Education, Experience and Skill Requirements:





- 1-3 years’ experience in AP function.

- Bachelor’s degree in accounting or equivalent.

- Experience working in a US company or multinational environment is preferred.

- Experience in Oracle, SAP or other ERP system is preferred.

- Experience with Coupa, Concur or other spend management tool and travel & entertainment software is preferred.

- Fluent in English, both verbal and written, and excellent communication skills

- Problem solving skills, basic accounting principles knowledge, documentation skills, and research & resolution skills.

- Pro-active, hands-on mentality, motivated, team player.

- Proficient to Microsoft Excel and Microsoft Office and similar software tools.

- Must have high degree of accuracy, detail-oriented and quick learner.

- Demonstrate a strong desire to learn and assume ownership and responsibility.

📌 Accounts Payable Specialist (Bengaluru)
🏢 Masimo
📍 Bengaluru