Top Accounts Payable Jobs in Bangalore

Provides production support for Oracle R12 Project Accounting, resolving complex business issues through root cause analysis and permanent corrective actions. Supports project costing, billing, revenue processing, reconciliations, accounting transfers, and month-end close. Partners with finance, business, and IT teams on requirements, incidents, defects, enhancements, testing, documentation, release validation, and audit readiness.

Maintains finance master data, including charts of accounts, profit centers, and cost centers, in SAP S/4HANA and related systems. Performs data audits, validations, corrections, governance, reporting, and cross-system integration. Collaborates with finance process teams to resolve issues, improve processes, and ensure data accuracy. Also develops documentation and training materials. The role requires an accounting or finance background, strong analytical and problem-solving skills, attention to detail, and flexibility to work various shifts.

Oversee end-to-end accounts payable operations, including invoice processing, payment disbursements, vendor management, reconciliations, month-end close, reporting, audit support, and internal controls. Lead and develop the accounts payable team, resolve vendor disputes, support systems implementation and automation, ensure compliance, and drive process improvements while coordinating with procurement, receiving, and internal stakeholders.

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.

Processes invoices and time-sensitive payment requests, resolves invoice and payment queries, reconciles accounts to prevent duplicate or overpayments, coordinates with Purchasing, Tax, Finance, and stakeholders, escalates issues, and identifies process and system improvements. The role supports global vendors and works hybrid from Bangalore during afternoon and evening IST hours.

Processes, indexes, validates, and records vendor invoices using Hyland OnBase/OCR and Workday. Enters invoice data accurately, verifies documentation, purchase orders, approvals, and vendor details, identifies discrepancies, maintains payment records, and collaborates with vendors and internal teams to resolve invoice-related questions.

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.

Oversee end-to-end accounts payable operations, including invoice processing, payment disbursements, vendor management, reconciliations, month-end close, reporting, compliance, and audit support. Lead process improvements, systems implementation, and automation initiatives while resolving vendor disputes and ensuring accurate, timely payments. Manage and develop the accounts payable team, maintain internal controls, coordinate with procurement and receiving, support financial reporting, and collaborate with internal stakeholders.

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.

Manage the accounts payable function, including invoice processing, vendor payments, reconciliations, statutory payments, compliance with GST, TDS, PF, ESI and FEMA requirements, reporting, audits, and month-end close support. Lead and develop the accounts payable team, maintain policies and controls, resolve vendor and business queries, and coordinate with internal stakeholders, banks, and vendors.

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.

Processes and validates supplier invoices in Coupa and SAP S/4HANA, resolves matching and tax exceptions, supports audits, SOX controls, month-end close, reconciliations, and supplier inquiries. The role improves AP KPIs, identifies automation opportunities, supports system integration testing and troubleshooting, contributes to process standardization, and mentors junior team members. It requires independent judgment in a high-volume global shared services environment.

Process and validate supplier invoices using Coupa and SAP S/4HANA, including purchase-order matching, tax validation, exception resolution, and invoice posting. Support audits, SOX controls, month-end close, reconciliations, supplier inquiries, and AP performance metrics. Troubleshoot system integration issues, participate in testing and deployment support, identify automation opportunities, contribute to process improvement and regional standardization, and mentor junior team members. The role is onsite three days weekly in Bangalore and supports North America across assigned shifts.

Processes and validates high-volume supplier invoices using Coupa and SAP S/4HANA, including purchase order matching, tax-code validation, exception resolution, and multi-currency transactions. Supports audits, SOX controls, month-end close, reconciliations, supplier inquiries, and AP KPI improvement. Troubleshoots Coupa-SAP integration issues, participates in testing and deployment, contributes to automation and process standardization, and mentors junior team members.

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.

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.

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.

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.

Provides accounts payable finance operations for AIA companies across Asia Pacific. Processes invoices through Ariba and SAP using three-way matching, handles staff claims and payments, resolves vendor and requester queries, prepares AP reports, investigates invoice exceptions and GRIR items, completes month-end reconciliations, follows accounting policies and internal controls, and supports KPI reporting under agreed service levels.

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.