Top Accounts Payable Jobs in Bangalore

Process global invoices, manage vendor onboarding and records, support month-end accruals, audit employee expenses, administer travel and corporate card programs, resolve payment and policy issues, analyze travel and expense data, and assist with process improvements and automation.

Processes full-cycle accounts payable for international entities, including invoice coding, approval routing, purchase order matching, discrepancy resolution, vendor account reconciliation, debit processing, and employee expense report auditing. The role communicates with purchasing teams, requisitioners, vendors, and senior accounting staff, while maintaining organized records and supporting special projects and ad hoc management requests.

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, and identifies process and system improvements. The role supports global invoice processing and requires strong business communication, end-to-end Procure to Pay knowledge, and reconciliation experience.

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.

Processes invoices, purchase orders, payments, vendor reconciliations, and AP-to-general-ledger reconciliations. Maintains vendor master data, supports month-end close, aging analysis, 1099 reporting, and internal controls. Resolves invoice discrepancies, responds to vendor inquiries, identifies workflow improvements, and supports system implementations. Requires strong AP knowledge, ERP experience, Excel proficiency, attention to detail, and effective communication.

Owns global accounts payable payment operations across SAP, banking portals, currencies, and legal entities. Responsibilities include payment runs, manual and statutory payments, intercompany and payroll funding, bank reconciliation, open-item clearing, exception resolution, audit support, controls, reporting, and process improvement. The role also coordinates with Treasury, Accounting, Tax, Payroll, Procurement, banks, and auditors while guiding junior analysts and supporting automation and system enhancements.

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.

Processes vendor invoices, credit notes, and employee expenses for multiple entities and regions. Performs reconciliations, resolves discrepancies, supports month-end closing, validates expense compliance, and reviews Oracle IDR data accuracy. The role requires strong Excel and data-handling skills, attention to detail, stakeholder communication, time management, and adherence to SLAs, KPIs, and compliance standards.

Manages accounts payable operations, including invoice validation and processing, vendor payments, tax compliance, reconciliations, expense processing in SAP and Concur, accruals, ledger postings, master data, invoice disputes, and vendor queries. Ensures accurate and timely financial reporting while coordinating with accounting teams and vendors.

The Assistant Manager will oversee accounts payable operations, including invoice and payment processing, travel and entertainment and vendor management duties, accruals, month-end close activities, and weekly or monthly reporting. The role monitors team performance against SLA targets and requires SAP and Microsoft Office proficiency. The position operates on a 6 pm to 3 am IST shift.

The Accounts Payable Manager processes and verifies invoices, purchase orders, receiving records, payment approvals, expense checks, and manual check requests. The role maintains vendor files, reconciles vendor statements and daily cash deposits, resolves vendor inquiries, files accounting reports, submits capital invoices, prepares food and beverage worksheets, and assists with income journals and other Controller-assigned tasks.

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.

Process and analyze invoices, inventory purchases and discounts; investigate and resolve invoice/payment discrepancies; audit expense reports; maintain and troubleshoot the expense system; collaborate with suppliers, IT and internal stakeholders to ensure accurate, timely financial processing and automation of R2P workflows.

Processes full-cycle accounts payable for assigned vendors, including invoice coding, approval routing, purchase order matching, discrepancy resolution, vendor account reconciliation, debit processing, and employee expense report auditing. Maintains filing systems, supports special projects, and collaborates with purchasing teams, requisitioners, vendors, and management. Requires accuracy, knowledge of accounting principles, research and problem-solving skills, strong communication, and proficiency with ERP, spend management, travel software, Excel, and Office tools.

Manage U.S. Accounts Payable activities, including tax reporting, reconciliations, journal and payment entries, virtual card administration, audits, and compliance. Serve as a subject matter expert for AP systems and Procure-to-Pay processes while coordinating with global stakeholders, Procurement, Tax, IT, suppliers, and Finance. Support automation, transformation, system upgrades, reporting initiatives, and continuous process improvement.

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.

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, 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.

Processes vendor invoices and employee expenses from submission through payment or reimbursement, ensuring accurate coding, approvals, documentation, compliance, and audit readiness. Resolves exceptions, supports payment runs and reconciliations, responds to vendor and employee inquiries, and prepares operational reports. Participates in ERP and expense-system implementations, testing, process improvements, and AI-enabled finance automation initiatives while maintaining strong controls over confidential financial information.

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.

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.

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 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.

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.