About this role
Job Description
The AP Specialist will play a key role in the Accounts Payable & Expenses team in Bangalore and will be responsible for processing the invoices and expenses on behalf of multiple entities around the group in multiple regions. This is an integral role and requires accurate execution, and a strong attention to detail.
Key responsibilities will include:
Perform reconciliations and resolve discrepanciesSupport month end closingProcessing Vendor Invoices, Credit notesAudit and Validate employee expenses to ensure complianceReview the Oracle IDR system to ensure the scanned data is accurately capturedAdhere to SLAs, KPIs, and compliance standards.Essential:
Attention to detailStrong excel and data handling skills Good communication and stakeholder engagement skillsFamiliar with Oracle ERP systemGood Time management skillsInterest in learning and working as a teamDesirable:
French language skills if possibleExperience of working in an Accounts Payable processExperience of working to deadlines Qualifications
B. Com Graduates or Good to have – MBA Graduates2 - 4 Years of Experience Equality, Diversity & Inclusion
We are an Equal Opportunities employer and we strive to build a workforce that truly reflects the communities we represent. We welcome candidates from all backgrounds, regardless of age, disability, gender, gender identity, gender expression, race, religion or belief, sexual orientation, socioeconomic background, and any other protected characteristic. If you decide to apply for an opportunity with us, your application will be assessed based purely on your experience, the essential and desirable criteria, and your suitability for the role. We value each and every one’s contribution as this builds our culture and means that if you work with us, you will be included, listened to, and respected.