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Entry-level AP in Bangalore with broad eligibility and known employer increases applicant competition moderately.
Accounts Payable skills and SAP/SOX knowledge are broadly transferable across industries.
Explicit degree, 0-1 years preference, SOX/SAP advantage create moderate filtering for shortlisting.
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Support Accounts Payable processes for assigned business units ensuring quality and timeliness.
Manage day-to-day activities including processing PO/non-PO invoices, credit notes, down payments, and resolving discrepancies.
Respond to supplier inquiries and ensure compliance with internal controls and payment proposal reviews.
University degree preferably in Accounting or Commerce.
Experience Required: Preferably 0-1 years in outsourcing or financial services, with shared service exposure desirable.
English proficiency in written and spoken form is mandatory.
Willingness to work in multiple shifts including night shifts.
Familiarity with Accounts Payable functions and basic accounting controls such as SOX.
Capable of working under strict deadlines with focus on process improvement.
Comfortable using MS Office and preferably has basic SAP knowledge.