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. /n /n Job Summary /n 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. /n Key Responsibilities /n /n

- Support Accounts Receivable activities including invoice preparation, order processing, and customer account updates.

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- Assist with customer payment follow-ups and collection-related activities.

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- Support reconciliation of customer accounts and identification of outstanding items.

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- Assist in resolving invoice discrepancies and customer queries.

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- Support Accounts Payable invoice processing and verification.

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- Coordinate with vendors regarding invoices, payment status, and discrepancies.





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- Assist in checking Purchase Orders, invoices, and supporting documents.

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- Maintain vendor and customer records and support master-data updates.

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- Assist with invoice approvals and processing through the designated system.

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- Maintain accurate finance records and documentation.

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- Support month-end closing and reconciliation activities.

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- Perform other finance and accounting support activities as assigned.

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- Bachelor’s degree in Commerce, Finance, Accounting, or a related field.

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- 2–3 years of experience in finance/accounts operations preferred.

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- Basic knowledge of AR/AP processes and accounting principles.

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- Good working knowledge of MS Excel.

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- Robust attention to detail and accuracy.

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- Good communication and coordination skills.

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- Ability to work effectively with internal teams and external customers/vendors.

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📌 Senior Executive - Finance (Bengaluru)
🏢 Hexagon India
📍 Bengaluru