Role & responsibilities

- Accounts Payable experience: 1 -3 years of experience in Accounts Payable, Finance Operations, or a similar finance or administrative role.

- Relevant education: a bachelors degree in Accounting, Finance, Business Administration, or a related field is preferred.

- Invoice processing knowledge: a good understanding of supplier invoice processing, purchase order matching, approval workflows, and financial controls.

- Systems literate: experience with ERP systems such as Workday, SAP, Oracle, or a similar platform is advantageous.

- Comfortable with Microsoft tools: able to work effectively with Microsoft Excel and other Microsoft Office applications.

- Clear communicator: robust written and verbal communication skills in English, with the ability to engage professionally with suppliers and internal stakeholders.

- Highly organised:



able to manage multiple priorities, maintain accurate records, and work within agreed service levels.

- Detail-oriented and accurate: careful and consistent when validating invoices, reviewing supporting documentation, and updating systems.

- Customer-oriented problem solver: proactive in investigating issues, following up on actions, and finding practical solutions.

- Independent and collaborative: comfortable taking ownership of assigned work while contributing positively as part of a global team.

- Continuous improvement mindset: open to feedback and committed to improving processes, service quality, and personal capability.

📌 Acco (Bengaluru)
🏢 STL Digital
📍 Bengaluru