Executive - Managed Services F&A - Accounts Payable
KPMG (company site, opens in a new tab)1–5 yrsBengaluruOn-siteDirect career pageEst. 4.5–8 LPA
Posted 1d ago
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Job description
Structured overview of role & requirements
About This Role
- Process and validate vendor invoices (PO and Non-PO) accurately and timely in ERP systems.
- Assist in accounts payable reconciliations, clearing open items, booking accruals, and month-end close activities.
- Identify and suggest process improvements and automation opportunities; maintain audit documentation and coordinate with stakeholders to resolve reconciliation issues.
Minimum Requirements
- Bachelor’s degree in Finance or Accounting required.
- 1-5 years of experience in financial reconciliation, accounting, or related roles.
- Strong knowledge of Accounts Payable, accounting principles, ERP proficiency, and MS Excel (VLOOKUP, Pivot tables).
- Strong English communication skills; experience in shared services or outsourcing, preferably in Insurance, Banking, or Asset Management industries.
Ideal Candidate Profile
- Experienced in shared services or outsourcing environments within the financial services sector, especially Banking and Insurance.
- Comfortable engaging senior stakeholders and reporting operational risks to leadership and clients.
- Familiarity with automation tools (Power BI, Alteryx, RPA) and knowledge of IFRS, GAAP, and regulatory compliance preferred.