Job Overview

We are looking for candidates with hands-on experience in Accounts Payable operations, particularly invoice processing, invoice verification, vendor reconciliation, and payment processing. The ideal candidate should have knowledge of SAP/Oracle ERP systems and AP workflow tools.

Roles & Responsibilities
Hands-on experience in invoice verification and processing.
Booking and processing of PO and Non-PO invoices.
Exposure to Accounts Payable workflow tools.
Performing vendor reconciliation and resolving discrepancies.
Managing invoice holds and ensuring timely resolution.
Handling payment processing activities.
Working knowledge of SAP/Oracle ERP systems.
Ensuring accuracy and timely completion of AP transactions.




Coordinating with internal teams and vendors for invoice-related queries.

Required Skills
Accounts Payable (AP) Invoice Processing
PO & Non-PO Invoice Processing
Invoice Verification
Vendor Reconciliation
Invoice Hold Resolution
Payment Processing
AP Workflow Tools
SAP / Oracle ERP
Valuable written and verbal communication skills

Candidate Requirements
Relevant experience in Accounts Payable operations.
Positive knowledge of invoice processing and reconciliation.
Willingness to work in US/UK rotational shifts.
Willingness to work from office, 5 days a week.

📌 Accounts Payable Specialist Bengaluru
🏢 Quess IT Solutions
📍 Bengaluru