Role:P2P Executive

Department: Finance Location: Bengaluru, India Experience: 3-6 Years

Your Team:

Youll be working with the Finance team.

This team runs on coffee, reports, audits, excel sheets, business plans, and an infectious passion for building financial partnerships with a large set of direct and indirect stakeholders.

Our philosophy:

Break. Believe. Build.

Break stuff, break assumptions, break the thumb rule.

Believe in the team, the process, and through failures.

Build fast, build passionately, build to simplify.

Own it like you mean it.

What you’ll do:

Key Responsibilities

- Oversee the processing of invoices and verification of transactions to ensure accuracy and timely payments to vendors and suppliers.
- Manage the accounts payable team, including hiring, training, and evaluating staff performance to ensure efficiency and compliance with company policies.
- Implement and maintain internal controls and procedures to prevent errors and fraud in the accounts payable process.
- Reconcile accounts payable transactions with general ledger balances, identifying discrepancies and resolving issues to ensure accuracy in financial statements.
- Ensuring timely payments of vendor invoices and expense vouchers, maintaining accurate records and control reports
- Prepare and analyze accounts payable reports and metrics to assess performance and identify areas for improvement in the payment process.
- Managing monthly closing of financial records and posting of month-end information, ensuring accuracy of financial statements
- Reviewing and reconciling supplier statements, resolving any discrepancies in a timely manner.
- Coordinate with procurement and receiving departments to ensure that purchase orders, receipts, and invoices are matched accurately and resolved discrepancies.
- Handle complex vendor inquiries and disputes,



including resolving billing errors and negotiating adjustments or refunds to ensure fair and accurate transactions.
- Oversee key financial activities, including month-end close, tax filings, and payment processing.
- Work to identify areas for process improvements and enhance operational efficiency.
- Assist with financial reporting, ensuring accuracy and compliance with organizational policies.

Required Skills

- Invoice & Payment Oversight: Lead and manage the end-to-end invoice and payment processing, ensuring invoices are accurately matched with purchase orders and receipts. Ensure timely approval of payments as per approval policies.
- Payment Methods & Processing: Oversee and manage all payment methods, including electronic funds transfers (EFTs), checks, wires, and alternative methods, ensuring accuracy and efficiency.
- Vendor Management: Maintain strong relationships with vendors, resolve payment disputes, and ensure proper setup and maintenance of vendor records.
- Month-End Close: Prepare and review journal entries and balance sheet reconciliations as part of the month-end close process. Accrue expenses and investigate any discrepancies, ensuring accurate reporting.
- Process Improvement & Systems Implementation: Lead the implementation of recent systems and processes to enhance efficiency, scalability, and the overall accounts payable workflow. Drive automation initiatives and ensure best practices are applied.
- Compliance & Reporting: Ensure adherence to company policies, internal controls,



and relevant regulations. Prepare and present reports on accounts payable activities, including aging reports and cash flow forecasts.
- Audit Support: Assist in internal and external audits by providing required documentation and responding to audit inquiries.

What you’ll bring:

- Education qualification
- CA, CMA,B.Com,M.com, CA Inter, Semi Qualified
- 3-6 years of experience in Finance Operations, with a strong focus on Accounts Payable, Invoice Processing, Indexing, Payment Disbursements, Month End Close, Reconciliations, Vendor Management, etc.
- Excellent communication and organizational skills, with a keen attention to detail and a problem-solving mindset.

What matters to us:

- Quality of work
- Structured problem-solving
- Dissatisfaction with mediocre work
- Ability to multi-task and handle a dynamic working environment
- Resilient attitude to bounce back after failing

About Us: Exponent is building the energy stack powering commercial EVs in India. Our proprietary battery and charging technology enables safe, reliable 15-minute rapid charging while delivering a 3,000-cycle battery life warranty using standard lithium-ion cells. Today, our platform powers high-utilisation commercial vehicles - from three-wheelers to intercity buses, making electric mobility rapid, more reliable and more affordable than petroleum.

Founded by Arun Vinayak (Founding Partner & Former Chief Product Officer, Ather Energy), Exponent is a 250+ member team of passionate builders solving some of the toughest engineering challenges in energy.

If solving hard engineering problems across mechanics, thermal systems, power electronics, manufacturing, and the charging network, while staying obsessed with customer experience excites you, we'd love to build with you.

📌 P Executive (Bengaluru)
🏢 Exponent Energy
📍 Bengaluru