Hexagon is a Swedish multinational technology company headquartered in Stockholm, Sweden. It is a global leader in measurement technologies, precision positioning and autonomous solutions, helping industries use accurate data to improve productivity, quality, safety and sustainability.

Job Summary
We are looking for an AR/AP associate to support day-to-day Accounts Receivable and Accounts Payable operations. The role will involve invoice processing, accounting documentation, reconciliation, customer/vendor coordination, and maintaining accurate financial records.
Key Responsibilities
Support Accounts Receivable activities including invoice preparation, order processing, and customer account updates.
Assist with customer payment follow-ups and collection-related activities.
Support reconciliation of customer accounts and identification of outstanding items.
Assist in resolving invoice discrepancies and customer queries.
Support Accounts Payable invoice processing and verification.
Coordinate with vendors regarding invoices, payment status,



and discrepancies.
Assist in checking Purchase Orders, invoices, and supporting documents.
Maintain vendor and customer records and support master-data updates.
Assist with invoice approvals and processing through the designated system.
Maintain accurate finance records and documentation.
Support month-end closing and reconciliation activities.
Perform other finance and accounting support activities as assigned.
Qualifications & Experience
Bachelor’s degree in Commerce, Finance, Accounting, or a related field.
2–3 years of experience in finance/accounts operations preferred.
Basic knowledge of AR/AP processes and accounting principles.
Good working knowledge of MS Excel.
Solid attention to detail and accuracy.
Good communication and coordination skills.
Ability to work effectively with internal teams and external customers/vendors.

📌 Senior Executive (Bengaluru)
🏢 Hexagon India
📍 Bengaluru