Location: Bengaluru, India
Experience: 4 to 7 Years
Employment Type: Full time
About the Role
We are looking for an experienced Accounts Payable Specialist / SME with solid 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 setting while ensuring compliance, accuracy, and timely processing of transactions.
Key Responsibilities
Process 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