Jobs

Interviews
Job Alerts
Tools

Upskill and Grow with AI

Mock Interview Practice interviews in realistic simulations

Coding Practice Improve your coding skills with challenges

Certification Earn certifications to validate your skills

AI Learning Get trained with AI expert sessions

Career Path AI insights for smarter career decisions

AI Job Match Score AI-Powered Job Match Against Your Resume and Optimize Your Resume

Career Tools and Resources

Resume Builder Build Professional Resume with Ease

ATS Friendliness Check Check Resume Friendliness for Applicant Tracking Systems

Auto Apply Apply to hundreds of jobs on any platform effortlessly

Co-Pilot (Chrome Extension) Your AI Assistant for Seamless Browsing Efficiency

Interview Questions Streamline interviews with ready-to-use questions

Salaries Discover market-driven salary insights across skillsets and geographies

Companies Explore leading companies actively hiring talent
For Employers

Home
>
Jobs in bengaluru
>
Teamware Solutions
>
Accounts Payable (AP) / Accounts Receivable/Concur/Invoice & PO Management /Bangalore

Accounts Payable (AP) / Accounts Receivable/Concur/Invoice & PO Management /Bangalore

Teamware Solutions

5 - 7 years

0 Lacs

bengaluru karnataka india

Posted:20 hours ago| Platform:

Apply

Skills Required

management database data coding accounting resolve transactions service maintenance sap checks analyze backup support processing payments

Work Mode

On-site

Job Type

Full Time

Job Description

🔹 Job Title:

📍 Location:

🧑 💼 Experience Required:

🚀 Notice Period:

Core Responsibilities

Evaluate and process payment requests accurately and efficiently.
Verify approvals against the reservation of authority database and return any non-compliant requests.
Input invoice data with correct General Ledger (GL) coding and coordinate with the General Accounting team to resolve coding issues.
Process Purchase Order (PO) invoices and notify buyers of any variances.
Follow priority guidelines set by Supervisor or Sr. AP Specialist and escalate high-priority transactions accordingly.
Deliver excellent customer service by resolving AP-related queries with professional communication.
Ensure all vendor setup/maintenance requests include proper documentation.
Identify and communicate discrepancies in the SAP vendor master file.
Perform quality control checks on processed invoices using the AP Access database; rework incorrect entries as needed.
Retrieve and analyze vendor/invoice data from electronic systems for timely issue resolution.
Provide backup support to other departmental activities as assigned.

Experience

Minimum:
1 year of relevant experience in Accounts Payable
Must Have:
Hands-on experience with SAP
Experience in invoice processing, GL coding, vendor payments, and issue resolution

Application Process

Interested candidates

swagatika.s@twsol.com

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.

Job Application AI Bot

Apply to 20+ Portals in one click

Download Now

Download the Mobile App

Instantly access job listings, apply easily, and track applications.

Enhance Your Skills

Practice coding challenges to boost your skills

Start Practicing Now

Teamware Solutions

IT Services and IT Consulting

Chennai Tamilnadu

RecommendedJobs for You

Accounts Payable (AP) / Accounts Receivable/Concur/Invoice & PO Management /Bangalore

Teamware Solutions

bengaluru, karnataka, india

Accounts Payable (AP) / Accounts Receivable/Concur/Invoice & PO Management /Bangalore

Teamware Solutions

bengaluru, karnataka, india

Login to

Please Verify Your Phone or Email

Confirm Action

Accounts Payable (AP) / Accounts Receivable/Concur/Invoice & PO Management /Bangalore