Accounts Payable Specialist
Beckman Coulter Diagnostics (company site, opens in a new tab)BengaluruOn-siteDirect career pageEst. 4–7 LPA
Posted 6h ago
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Job description
Structured overview of role & requirements
About This Role
- Handle full cycle accounts payable processes for multiple international entities, including invoice coding, approval routing, and purchase order matching.
- Research and resolve discrepancies related to purchase orders, invoices, and receipts through independent follow-up and collaboration with business partners and vendors.
- Audit employee expense reports for policy compliance and support the accounts payable team and management with special projects and ad hoc tasks.
Minimum Requirements
- Experience with full cycle accounts payable processing and purchase order/invoice matching is required.
- Work Experience Required: Not explicitly mentioned in the JD.
- Familiarity with automated Accounts Payable systems and strong vendor account reconciliation skills are necessary.
- Must be able to work with international entities and handle cross-functional communication with purchasing, requisitioners, and vendors.
Ideal Candidate Profile
- Experienced in managing complex vendor transactions and resolving matching and reconciliation discrepancies independently.
- Detail-oriented with ability to audit and ensure compliance with company expense policies.
- Comfortable supporting both routine tasks and special projects in a collaborative team environment involving international stakeholders.