Top Accounts Payable Jobs in Bangalore

As a Functional Analyst - Finance, you will deliver SAP S/4HANA Finance Asset Accounting solutions, manage integration with other modules, and ensure compliance with reporting standards.

Manage and supervise the global accounts payable function, lead AP/GL teams, oversee month/quarter/year-end close tasks, vendor onboarding, invoice and payment processing, tax reconciliations (VAT/GST/Sales tax), internal controls, process improvements, and present AP/T&E KPIs to stakeholders while ensuring GAAP compliance and cross-functional collaboration.

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

Process Accounts Payable transactions, support monthly closing, perform AP analysis and reporting, ensure compliance with internal controls, participate in control testing, and communicate issues to stakeholders.

Process accounts payable transactions accurately and timely, support monthly AP closing, perform analyses and reporting, maintain internal controls and documentation, participate in internal control testing, and communicate status/issues to stakeholders.

Lead and manage end-to-end accounts payable operations including invoice processing, payments, vendor management, reconciliations, month-end close, controls, audit support, process improvements and team leadership to ensure timely, accurate financial reporting.

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.

Perform routine accounts payable activities within Finance Operations, following established procedures. Process invoices, apply basic accounting concepts, support billing and cash application tasks, work on limited-scope projects under direct supervision, and develop competence through structured assignments.

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.

Responsible for processing vendor invoices and Accounts Payable activities, ensuring compliance and maintaining accurate financial records. Engages with vendors and internal teams to resolve issues and streamline operations.

The Accounts Payable Associate processes vendor invoices using Concur, ensuring accuracy and timely payments while maintaining relationships with suppliers and stakeholders.

Responsible for managing end-to-end travel and expense processes, vendor invoice processing, ensuring compliance, and maintaining relationships with stakeholders and vendors.