About this role
Accounts Payable Specialist-Bengaluru,India at Diversified. Location: Bengaluru, Karnataka, India. Role: processing invoices, resolving discrepancies, reconciling vendors Requirements: Process vendor invoices, resolve invoice/payment discrepancies, reconcile vendor statements; 1+ year high-volume AP experience; D365 ERP and Microsoft Office experience preferred; strong communication and analytical skills. Category: Finance and Accounting Seniority: Entry Level Tools: D365 ERP, Microsoft Office Commitment: Full Time Workplace: Onsite Languages: English