Accounts Payable Specialist / SMELocation: Bengaluru, IndiaExperience: 4 to 7 YearsEmployment Type: Full-TimeAbout the RoleWe are looking for an experienced Accounts Payable Specialist / SME with robust expertise in Invoice Verification, Procure-to-Pay (P2P), Vendor Reconciliation, KYC Validation, and SAP-based Accounts Payable operations . The ideal candidate should have hands-on experience managing the complete AP lifecycle in a shared services environment while ensuring compliance, accuracy, and timely processing of transactions.Key ResponsibilitiesProcess and verify PO, Non-PO Invoices, Debit Memos, Credit Notes, and Down Payments .Perform invoice verification and validation ensuring accuracy of invoice number, amount, currency, tax details, and bank information.Process invoices through 2-way and 3-way matching .Investigate and resolve invoice discrepancies, quantity and price variances, blocked invoices, and debit balances.Manage Vendor KYC verification , vendor onboarding support,



and bank account validation.Review and validate KYC documents and maintain vendor master data in compliance with company policies.Prepare and support weekly payment proposal runs.Perform GR/IR reconciliation and clearing activities.Support monthly accruals, account reconciliations, and month-end closing activities.Respond to supplier and stakeholder inquiries via email and calls.Ensure compliance with AP policies, SOPs, internal controls, and regulatory requirements.Participate in process improvement and automation initiatives.Provide administrative and analytical support to management.Required QualificationsEducationBachelor's Degree in Commerce, Finance, Accounting, Business Administration, or equivalent.Experience4 to 7 years of relevant experience in Accounts Payable / P2P operations.Hands-on experience in end-to-end AP processing and invoice verification.Mandatory SkillsAccounts Payable (AP)Procure-to-Pay (P2P)Invoice VerificationInvoice ProcessingPO & Non-PO InvoicesCredit Notes & Debit Notesdown Payment ProcessingVendor ReconciliationGR/IR ReconciliationPayment ProcessingPayment Proposal RunMonth-End ClosingAccrualsVendor Query ResolutionVendor KYC VerificationVendor OnboardingBank Account ValidationVendor Master Data ManagementSAP (Mandatory)MS ExcelMS Outlook

📌 Accounts Payable Specialist (Vasanth Nagar)
🏢 ITC Infotech
📍 Vasanth Nagar