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Accounts Payable Specialist in Bengaluru
ABB UK
Corporate Card Specialist
2-7 years t&e or finance experienceCorporate credit card process expertiseConcur expense management tools knowledgeThis role ensures day-to-day processing of functional Travel and Expenses requests while handling complex and escalated tasks
Bangalore, IndiaOnsiteFull time+7y experienceJob Match ScoreCreate Profile
16 days agoABB Ltd
Corporate Card Specialist
Corporate credit card processesT&e background 2-7 years experienceBta p card reconciliationThis role ensures day-to-day processing of functional Travel and Expenses requests while handling complex and escalated tasks
Bangalore, IndiaOnsiteFull time+7y experienceJob Match ScoreCreate Profile18 days agoIBM
Enterprise OperationsPROCESS DELIVERY SPECIALIST-PROCURE TO PAYProfessionalBangalore, IN
Bachelor's degree in commerceAccounts payable expertiseInvoice matching and error resolutionThis role involves coordinating accounting activities for Procure to Pay processes within IBM BPO
Bangalore, Karnataka, IndiaHybridRegular+1y experienceJob Match ScoreCreate ProfileRTX (Raytheon)
Assistant Manager - Accounts Payable
12+ years finance operations experienceSap or oracle erp knowledgeInvoice processing and payment oversightThis role involves overseeing the end-to-end invoice and payment processing for RTX's global aerospace and defense operations
Bengaluru, Karnataka, IndiaHybridFull time+12y experienceJob Match ScoreCreate Profile23 days agoNetApp
Procure To Pay Assistant
Proven work experience as an accounts payable specialistBachelor's degree in accounting or financeStrong understanding of accounting principlesThe role supports the P2P Accounts Payable domain within the Global I2P Organization
Bangalore, Karnataka, INOn-site+3y experienceJob Match ScoreCreate Profile25 days agoRaytheon Australia
Assistant Manager - Accounts Payable
12+ years finance operations experienceAccounts payable and invoice processingSap or oracle system knowledgeThis role involves overseeing the processing of invoices and verification of transactions to ensure accuracy and timely payments to vendors
Bengaluru, Karnataka, IndiaHybridFull time+12y experienceJob Match ScoreCreate Profile26 days agodi aoEURO-NETa
Process Analyst, Accounts Payable
End-to-end invoice processingPurchase to pay sap application knowledge2-4 years f&a bpo experienceThis role ensures invoices are accounted for within agreed turnaround times while meeting strict SLAs in a global environment
Bangalore, IndiaFull time+4y experienceJob Match ScoreCreate Profile29 days agoABB Ltd
Accounting & Reporting Specialist - Acco
Sap order to cash processesProcure to pay workflowsFinancial reporting data quality checksThis role supports accounts payable activities in line with defined policies, procedures, and strategies while ensuring accurate and timely transaction processing
Bangalore, IndiaOnsiteFull time+6y experienceJob Match ScoreCreate Profile31 days agoRTX (Raytheon Technologies)
Assistant Manager - Accounts Payable
12+ years finance operations experienceEnd-to-end invoice and payment processingSap or oracle system knowledgeThis role involves overseeing the processing of invoices and verification of transactions to ensure accuracy and timely payments to vendors
Bengaluru, IndiaHybridFull time+12y experienceJob Match ScoreCreate Profile31 days agoRTX Corporation
Assistant Manager - Accounts Payable
12+ years finance operations experienceEnd-to-end invoice processing managementMonth-end close and reconciliation expertiseThis role involves overseeing the processing of invoices and verification of transactions to ensure accuracy and timely payments to vendors
Bengaluru, IndiaHybridFull time+12y experienceJob Match ScoreCreate Profile31 days agoDiageo PLC
Process Analyst, Accounts Payable
End-to-end procure to pay process knowledgeSap application proficiency for p2p2-4 years finance & accounting experienceThis role ensures invoices are accounted for within agreed turnaround times while meeting strict service level agreements
Bangalore, IndiaFull time+4y experienceJob Match ScoreCreate Profile32 days agoDiageo
Process Analyst, Accounts Payable
End-to-end procure to pay process knowledgeSap application proficiency for p2p2-4 years finance & accounting experienceThis role ensures invoices are accounted for within agreed turnaround times while meeting strict service level agreements
Bangalore, IndiaFull time+4y experienceJob Match ScoreCreate Profile32 days agoABB UK
Finance Analyst-intercompany
Sap / s4 hana experienceAccounts payable transaction processingFinancial reporting complianceThis role supports P2P and intercompany process activities in line with defined strategies and policies
Bangalore, IndiaOnsiteFull time+3y experienceJob Match ScoreCreate Profile32 days agoABB UK
Accounting & Reporting Specialist - Acco
Sap order to cash processesProcure to pay workflowsFinancial reporting data quality checksThis role empowers you to support accounts payable activities while ensuring accurate and timely transaction processing
Bangalore, IndiaOnsiteFull time+6y experienceJob Match ScoreCreate Profile32 days agoAmazon
FinOps Analyst -AP
Invoice matching from erp systemMaintain accuracy levels above 98%Vendor statement preparationThe role involves matching invoices from the ERP system while maintaining accuracy levels above 98%
Bengaluru, KA, INFull timeMid-levelJob Match ScoreCreate Profile39 days agoCeleros Flow Technology
Associate Analyst - Accounts Payable
Sap ecc 5 or 6 proficiencyProcure to pay experienceInvoice processing and 3-way matchThe incumbent will perform daily accounts payable activities including invoice processing, vendor queries, and payment runs for US and Europe businesses
Bangalore, KA, INOn-site+3y experienceJob Match ScoreCreate Profile40 days agoBosch Global Software Technologies Private Limited
Key User (ku) Accounts Payable And A2a - S/4hana
Sap s/4hana accounts payable expertiseIndian regulatory tax compliance knowledgeProcure-to-pay process managementAct as the key single point of contact for vendor accounting and procure-to-pay processes with a focus on Indian regulatory specifics
Bangalore, IndiaOn-siteFull time+3y experienceJob Match ScoreCreate Profile45 days agoDelta Capita
Accounts Payable - Analyst/senior Analyst
Invoice processing with two-way matchingVat compliance knowledge uk rulesNetsuite erp system proficiencyThe role ensures accurate and timely processing of supplier invoices, payments, and reconciliations while maintaining strict compliance with company policies and tax regulations
Bangalore, IndiaOn-siteFull time+3y experienceJob Match ScoreCreate Profile51 days agoArctic Wolf
Accounts Payable Analyst
Bachelor's degree in finance or accountingProficient with microsoft excel and wordAbility to work us business hoursEquity: provided for all employees
The role involves processing bills, vendor payments, and reviewing employee expenses to support the company's mission to end cyber risk
Bengaluru, IndiaFull timeExperience requiredJob Match ScoreCreate Profile55 days agoStockX
Accounts Payable Specialist
3+ years ap processing experienceProficiency in workday and ramp erp systemsStrong written and verbal english communication skillsYou will be part of StockX's global Finance team, collaborating cross-functionally across regions
Bangalore, IndiaOn-site+3y experienceJob Match ScoreCreate Profile61 days agoABB Inc
Talent Pool - Accounts Payable / Procure To Pay
2-8 years core p2p experienceSap erp knowledge mandatoryStrong written communication skillsThis role contributes to the Finance Services business Account Payable division in Bangalore, India
Bangalore, IndiaOnsite+8y experienceJob Match ScoreCreate Profile63 days agoABB UK
Talent Pool - Accounts Payable / Procure To Pay
2-8 years p2p experienceSap erp knowledge mandatoryInvoice verification and complianceThis role involves managing and resolving accounts payable inquiries through digital channels like email and ServiceNow
Bangalore, IndiaOnsite+8y experienceJob Match ScoreCreate Profile65 days agoNetApp
Procure To Pay Specialist
Strong understanding of india gst regulationsExpertise in tax deducted at source tds complianceExperience with oracle cloud erp systemThe role supports the end-to-end Invoice to Pay process including accounts payable invoices within the Global I2P Organization
Bangalore, Karnataka, INOn-site+5y experienceJob Match ScoreCreate Profile66 days agoAllstate
Reconciliations Associate Iii
Validate invoice accuracy and amountsMatch invoices to purchase ordersEnter vendor invoices into accounting systemThis entry-level role within the EFS operations team focuses on executing routine financial transactions with accuracy and consistency
Bengaluru, IndiaNot specified (potentially hybrid)Full time+1y experienceJob Match ScoreCreate Profile66 days agoAUTODESK TLV
Senior Ap Analyst
10+ years ap experienceSap s/4hana proficiencyOpentext platform expertiseBonus/equity: annual cash bonuses + stock grants a...
The role focuses on leading end-to-end automation projects to improve efficiency and accuracy within the Accounts Payable function
Bangalore, IndiaFull time+10y experienceJob Match ScoreCreate Profile66 days ago
