Top Accounts Payable Jobs in Bangalore

Lead global SAP Finance, Controlling and Treasury transformation as subject-matter expert. Drive process design, fit-gap analysis, solution architecture, S/4HANA migration, governance, vendor management, and global rollouts to standardize finance operations and improve controls, reporting, and efficiency.

Support and supervise daily accounts payable operations, execute global payment runs, resolve supplier escalations, assist month-end close and reconciliations, drive process automation and Oracle Fusion enhancements, participate in ERP testing, and maintain P2P controls and SOX-ready documentation.

Senior/Lead SAP FICO consultant responsible for end-to-end implementation and support of SAP Finance and Controlling modules. Work includes New GL, AP/AR, Asset Accounting, CO (cost centers, internal orders, cost element), CO-PA, taxation, funds management, month/year-end closing, integrations with MM/SD/HR/PS, S/4 Finance migrations, Fiori/UI5 and BW/HANA reporting, client-facing consulting, and short-term travel to the US.

Manage end-to-end accounts payable: receive, verify, and process invoices; prepare accruals and validate payment proposals; ensure policy compliance; resolve vendor and procurement queries; support month-end close, GL and treasury reconciliations; assist auditors and maintain accurate transaction records.

Lead end-to-end accounts payable operations, manage an AP team, ensure accurate and timely vendor and payroll payments (India timezone), reconcile AP with the general ledger, maintain records, liaise with banks and vendors, support audits, and improve processes using NetSuite.

Lead end-to-end global T&E operations: audit expense reports, administer corporate cards, manage SAP Concur configuration and integrations, support month-end close, produce compliance reporting and analytics, resolve employee queries, maintain SOPs, and drive process improvements and automation for SOX- and audit-ready controls.

Support accounts payable and P2P invoice processing, ensure accurate and timely AP transactions, perform reconciliations and quality checks, maintain AP records, ensure ICoFR compliance, prepare reports and analyses, and participate in process improvement initiatives.

Support accounts payable and P2P invoice processing in SAP, ensure accurate invoice/payment entry, reconcile vendor statements, perform accounting analyses, maintain AP records, support ICoFR compliance and internal control testing, and contribute to process improvements and reporting.

Manage publisher-related accounts payable operations including reconciliations, payment processing, month-end close support, audit responses, system testing for automations, and cross-functional coordination with Finance, IT, Legal, and external publishers.

Process and reconcile accounts payable transactions in SAP, ensure accurate and timely reporting, support internal control testing and compliance, prepare AP analyses and reports, verify invoice fiscal compliance, and coordinate with stakeholders to resolve issues.

Process invoices, verify them against purchase orders, manage vendor accounts, assist in closing activities, and ensure compliance with financial regulations.

Process vendor invoices end-to-end ensuring timely, accurate posting and compliance with POs, contracts, tax rules and DOA. Investigate and resolve discrepancies, reconcile GR/IR and vendor statements, support month-/year-end close, maintain SOPs, and act as primary vendor contact. Collaborate with internal stakeholders and vendor master data to maintain records and ensure smooth AP operations in a global shared-services environment.

Manage end-to-end accounts payable for nVent India: process invoices, payments, reimbursements, statutory payments, vendor records, reconciliations, month-end provisioning, audit support, MIS reporting, and mentor team members.

Process employee reimbursements and vendor invoices in NetSuite, prepare payment runs, perform daily and monthly bank reconciliations, support month-end AP and cash close, maintain documentation and controls, assist audits, resolve discrepancies, and help improve AP workflows.

Lead and oversee end-to-end accounts payable operations including invoice processing, vendor management, month-end close, reconciliations, internal controls, reporting, audit support, process improvements, team management, and system implementations to ensure timely, accurate payments and compliance.

Lead accounts payable operations including invoice processing, payment disbursements, vendor management, reconciliations, and month-end close. Manage and train AP staff, enforce internal controls, support audits, implement process improvements and systems (automation), and collaborate with procurement and stakeholders to resolve discrepancies and ensure timely, accurate vendor payments.

Process supplier invoices and payments (ACH, wire, checks); verify approvals and coding; respond to vendor inquiries; maintain vendor records; assist reconciliations and month-end close; prepare unit invoices; support AP/AR operations, internal controls, and continuous improvement initiatives.

Lead global AP process intelligence, analytics, and governance. Deliver KPI reporting, process mining insights, and drive continuous improvement, automation, and transformation across AP/P2P systems.

Process and post supplier invoices via Coupa and SAP S/4HANA, validate against POs/GRs, resolve exceptions, ensure tax and SOX compliance, handle multi-currency and international invoices, support audits and month-end reconciliations, troubleshoot Coupa↔SAP integration issues, drive AP process improvements and KPIs, and coach junior team members.

Process and post supplier invoices via Coupa and SAP S/4HANA (FI), validate against POs/GRs, resolve exceptions, ensure correct tax treatment (GST/TDS), support SOX/audits, handle international multi-currency invoices, improve AP KPIs and automation, troubleshoot Coupa↔SAP integration, assist month-end close, and coach junior team members.

Support end-to-end accounts payable operations: process and validate supplier invoices in Coupa, post invoices into SAP S/4HANA FI, resolve exceptions, manage multi-currency and international invoices, ensure tax/GST/TDS accuracy, follow SOX controls, support audits and month-end close, drive AP KPIs and process improvements, troubleshoot Coupa↔SAP interfaces, participate in testing/deployments, and coach junior team members in a Global Shared Services environment.

Process and post supplier invoices using Coupa and SAP S/4HANA, validate PO/GRs, resolve exceptions, handle multi-currency and high-value invoices, support audits and SOX controls, improve AP KPIs, troubleshoot Coupa↔SAP integrations, participate in testing, and coach junior team members in a Global Shared Services environment.

Process and book purchase invoices in D365, verify invoices against POs, manage invoice approval workflows, follow up with suppliers, handle AP administrative tasks, and apply document-level GST/TDS or VAT/WHT rules.

Manage end-to-end accounts payable including invoice processing, coding, three-way matching, payment runs and expense claims. Support month-end closing, AP reconciliations (sub-ledger to GL, D365 to Golden Tax), accruals, intercompany reconciliations, and financial reporting. Maintain vendor data, investigate discrepancies, monitor aged payables, and drive AP process improvements and automation. Provide backup accounting and ad hoc finance support.