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Strong employer brand, metro Bangalore, mid-level generalist finance role with common skillset increases competition.
AP/AR and P2P finance skills are broadly transferable across industries.
Explicit 3+ years requirement plus mandatory P2P/R2R and Excel skills create strict screening filters.
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Track and validate monthly vendor invoices against POs and lease rental invoices to ensure timely payment processing.
Coordinate with Accounts Payable and site operations teams for monthly billing, accruals, and resolution of aged payment issues.
Support treasury cash forecasting, budget preparation, and process improvement initiatives within Facilities Finance.
3+ years of experience in Finance functions, specifically in P2P (Accounts Payable) and R2R/O2C (Accounts Receivable) processes.
Graduate degree with good accounting knowledge including Purchase Orders, Accounts Payable, and Reconciliation.
Proficiency in Microsoft Excel (basic to intermediate formulas and pivot tables).
Location requirement: On-site at Bengaluru, Karnataka.
Experienced working in dynamic, fast-paced environments handling end-to-end vendor invoice and payment processes with minimal supervision.
Strong attention to detail with skills in invoice reconciliation, problem-solving, and managing financial trackers and reports.
Capable of coordinating across functions (Finance, AP, Operations) and communicating invoice issues clearly to vendors and internal teams.