Job Summary

Senior Accountant AP (P2P). Education: Bachelor's Degree in Accounting / MBA / MCom. Experience: 5-7 years for Senior Accountant in Accounts Payable (Payments & Invoice Processing). Skill Set: Excellent English Communication; Excellent knowledge of accounting principles and standards; SAP Knowledge; Team player with positive attitude; Hands on knowledge of MS Office tools; Ability to work under pressure and meet tight deadlines; Valuable analytical knowledge; Ability to work independently and as part of a team; Excellent report writing (Bright Excel Knowledge) communication and IT skills; Basware experience is added advantage.

Responsibilities

- Receive, review, verify, and process vendor invoices & expense claims
- Coding Expenses to appropriate GL account & cost center
- 3/2 way matching of goods invoices
- Coordinate with respective stake holders to resolve invoice discrepancy like Price & quantity
- On weekly basis review payment schedule, prepare payment proposal, Bank upload of payments & coordinate with approvers to approve payments in Bank
- GRIR & Vendor Reconciliation SLA, KPIs & BRS
- Review & reconcile all monthly Vendor statements; follow up on missing invoices, payment discrepancies
- Query Handling Helpdesk




- Maintain customer/vendor service relationship (both internal & External)
- Coordinating with purchasing department & other Departments for Vendor creation & Master data maintenance
- Reconciliation of accounts payable records to the general accounting ledger

Education

Bachelor's Degree in Accounting / MBA / MCom

Experience

5-7 years for Senior Accountant in Accounts Payable (Payments & Invoice Processing)

Skills

- Excellent English Communication
- Excellent knowledge of accounting principles and standards
- SAP Knowledge
- Team player with positive attitude
- Hands on knowledge of MS Office tools
- Ability to work under pressure and meet tight deadlines
- Good analytical knowledge
- Ability to work independently and as part of a team
- Excellent report writing (Bright Excel Knowledge) communication and IT skills
- Basware experience is added advantage

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 FSSC Accounts Payable Specialist (Bengaluru)
🏢 Avolta
📍 Bengaluru