Top Accounts Payable Jobs in Bangalore

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.

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 and reconcile accounts payable transactions, prepare AP reports and analyses, support internal control testing and documentation, verify invoice compliance, and communicate issues to stakeholders to ensure accurate, timely reporting.

Process accounts payable transactions in SAP, ensure accurate and timely reporting, perform analyses and internal control testing, verify invoice compliance, prepare documentation, and communicate issues to stakeholders to maximize customer satisfaction.

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.

The Accounts Payable Finance Analyst processes high volumes of invoices, ensuring compliance, performing account reconciliations, managing supplier relationships, and enhancing workflow automation while meeting deadlines and collaborating with various teams.

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.

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 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.

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.

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 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.

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.

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

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.

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.