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Mid-level AP role in Bangalore with common skills and metro location yields high applicant competition.
Accounts Payable skills and statutory knowledge are broadly transferable across industries.
Mandatory five years AP experience and ERP familiarity increase candidate screening rigor.
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Lead and manage the end-to-end accounts payable process including invoice and payment processing, employee expense reimbursements, and vendor record maintenance.
Ensure compliance with statutory payments such as NPS, PT, PF, TDS, GST, and Customs and assist in month-end closing activities including provisions and accruals.
Prepare MIS reports, perform reconciliations, support audits, and collaborate cross-functionally to enhance AP process efficiency.
Minimum 5 years of Accounts Payable experience.
Bachelor’s degree in Accounting or Finance.
Proficiency in accounting software and Microsoft Office; experience with ERP systems like SAP, M3, or SyteLine preferred.
Work Experience Required: Minimum 5 years in Accounts Payable domain.
Detail-oriented professional with strong knowledge of accounting principles and AP processes.
Experienced in handling multi-stakeholder coordination including Finance, HR, Procurement, banks, and vendors in a corporate setup.
Capable of leading AP process improvements, managing audit requirements, and mentoring junior team members.