Payables Processor
Light & Wonder (company site, opens in a new tab)2–4 yrsBengaluruOn-siteDirect career pageEst. 4–7 LPA
Posted 9h ago
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Job description
Structured overview of role & requirements
About This Role
- Process vendor invoices accurately including PO and Non-PO invoices.
- Verify invoice details for accuracy, completeness, and compliance with company policies.
- Reconcile vendor statements, resolve discrepancies timely, respond to invoice/payment queries, and maintain accurate records while ensuring adherence to internal controls and audit requirements.
Minimum Requirements
- Bachelor's degree in a related field.
- 2 to 4 years of relevant work experience in accounts payable or related financial processing.
- Must comply with regulatory requirements including background investigations and licensing as required for the gaming industry.
- No supervisory responsibilities; focus on operational invoice processing and record maintenance.
Ideal Candidate Profile
- Experienced in accounts payable processes with demonstrated ability in invoice verification and vendor statement reconciliation.
- Able to work under regulated environment demanding compliance with audit and internal control standards.
- Comfortable with handling PO and Non-PO invoice types and supporting automation initiatives to improve AP processes.