Accounts Payable Specialist

The Account Payable 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.

**This role involves working in multiple shifts 24/7 on a roster setup, candidates would need to be open to work across shifts as need be.

Key responsibilities will include:

• Perform reconciliations and resolve discrepancies
• Support the month-end closing
• Processing Vendor Invoices, Credit Notes
• Audit and validate employee expenses to ensure compliance
• Review the Oracle IDR system to ensure the scanned data is accurately captured
• Adhere to SLAs, KPIs, and compliance standards.

Essential:

• Attention to detail
• Strong Excel and data handling skills
• Good communication and stakeholder engagement skills
• Familiar with the Oracle ERP system
• Good Time management skills
• Interest in learning and working as a team

Desirable:

• French language skills, if possible
• Experience of working in the Accounts Payable process
• Experience of working to deadlines