Job Description

Job Description

The AP Specialist will play a key role in the Accounts Payable & Expenses team in Bangalore and will be responsible for processing the invoices and expenses on behalf of multiple entities around the group in multiple regions. This is an integral role and requires accurate execution, and a solid attention to detail.

Key responsibilities will include:
Perform reconciliations and resolve discrepancies
Support month end closing
Processing Vendor Invoices, Credit notes
Audit and Validate employee expenses to ensure compliance
Review the Oracle IDR system to ensure the scanned data is accurately captured
Adhere to SLAs, KPIs, and compliance standards.

Essential:
Attention to detail
Strong excel and data handling skills
Valuable communication and stakeholder engagement skills
Familiar with Oracle ERP system
Valuable Time management skills
Interest in learning and working as a team

Desirable:
French language skills if possible
Experience of working in an Accounts Payable process
Experience of working to deadlines

📌 Accounts Payable Specialist Bengaluru
🏢 Egis Group
📍 Bengaluru