Egis is a leading global consulting, construction engineering and operating firm. The Egis Group has more than 50 years of experience and a team of 22,000 employees in over 120 countries around the world. 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. Perform reconciliations and resolve discrepancies
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
Strong excel and data handling skills
Familiar with Oracle ERP system
French language skills if possible
Experience of working in an Accounts Payable process
Experience of working to deadlines
B.



Com Graduates or Good to have – MBA Graduates
~2 - 4 Years of Experience

Equality, Diversity & Inclusion
We are an Equal Opportunities employer and we strive to build a workforce that truly reflects the communities we represent. We welcome candidates from all backgrounds, regardless of age, disability, gender, gender identity, gender expression, race, religion or belief, sexual orientation, socioeconomic background, and any other protected characteristic. If you decide to apply for an chance with us, your application will be assessed based purely on your experience, the essential and desirable criteria, and your suitability for the role.

📌 Accounts Payable and Reconciliations Assistant (Bengaluru)
🏢 Egis
📍 Bengaluru