10 Ap Operations Jobs

As a member of the Global Finance & Procurement team at KCC Bangalore, you will play a crucial role in supporting AP operations across multiple regions. Your responsibilities will include: - Validating invoices for completeness and accuracy before processing - Comparing invoices with Purchase Orders and Vendor Master Records to resolve discrepancies - Verifying the accuracy of invoice details captured by OCR tools - Processing invoices according to defined workflows and handling exceptions with direct ERP posting - Liaising with internal teams and vendors to gather missing information for invoice resolution - Resolving queries and tickets raised by stakeholders for invoice-related issues - M...

Role Overview: You will be part of the Global Finance & Procurement team based in KCC Bangalore, supporting AP operations across multiple regions. The team collaborates to maintain accuracy and efficiency in financial transactions, ensuring high vendor and stakeholder satisfaction. Your role offers exposure to global business operations, cross-functional collaboration, and process improvement initiatives, presenting an exciting opportunity for career growth. Key Responsibilities: - Validate invoices for completeness and accuracy before processing. - Compare invoices with Purchase Orders and Vendor Master Records to resolve discrepancies. - Verify the accuracy of invoice details captured by O...

As a Manager Finance (AP Controller), your role involves controlling and overseeing AP operations for Pan India. Your key responsibilities include: - Tracking due dates, aging reports, and coordinating with suppliers for any discrepancies. - Recording accurate journal entries, including adjustments, accruals, and petty cash settlements. - Assisting in monthly closing activities to ensure P&L and Balance Sheet accuracy. - Performing supplier ledger matching. - Assisting in GST calculations, input credit reconciliation, and timely return filings. - Supporting TDS deduction and filings as per compliance. - Coordinating with auditors for periodic and statutory audits. - Sharing monthly AP report...

Job Title: Associate Tower Lead - Vendor Reconciliation (Quit Claims) Function: Finance & Shared Services (F&SS) Domain: E-commerce Location: Bangalore Reports to: P2P-Tower Lead-Vendor Management Role Summary: The Associate Tower Lead - Quit Claims (P2P) will be responsible for overseeing the Vendor Reconciliation process, sub-tower within the Procure-to-Pay function. This role will lead end-to-end operations for vendor dispute resolution, aged payables clearance, and financial risk mitigation. Operating in a complex, fast-paced e-commerce environment, the ATL will drive operational governance, team capability, stakeholder engagement, and process transformation to ensure integrity of payabl...

About the Team As Manager- Finance you will be one among the 50+ professionals working in domains such as Financial Reporting, Finance Operations, Business Finance, Treasury Management and Taxation. The team consists of Chartered Accountants, Business experts and Engineers, who have previously worked for internationally renowned organizations. Our team believes in working hard and partying harder. We organize team trivia nights, board game marathons, and other fun events to foster our team spirit . About the Role We are looking for a dynamic and detail-oriented Finance Manager to lead a large team playing a key role in the finance function, responsible for ensuring timely, accurate, and comp...

Configure AP modules, payments, and tax settings. Reconcile vendor accounts and automate AP processes. Align AP operations with financial reporting.

Configure AP modules, payments, and tax settings. Reconcile vendor accounts and automate AP processes. Align AP operations with financial reporting.

Configure AP modules, payments, and tax settings. Reconcile vendor accounts and automate AP processes. Align AP operations with financial reporting.

Configure AP modules, payments, and tax settings. Reconcile vendor accounts and automate AP processes. Align AP operations with financial reporting.

1. JOB PURPOSE Accounts Payable Manager is responsible for overseeing the accounts payable department of an organization. This role is responsible for maintaining accurate financial records, preparing reports and reconciling accounts. The candidate should have excellent communication and organizational skills, as well as the ability to work well under pressure. The role needs to have sound knowledge of accounting concepts for accurate and timely preparation of monthly/ periodical MIS of Payables function. Knowledge in GST & Income Tax etc. for payment of statutory dues, import payments, domestic payments, TDS /withholding taxes and ensuring filing of TDS and GST returns on time. Responsible ...