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this job offer closes 5 july 2026

job details

this job offer closes 5 july 2026

summary

    posted 6 may 2026

    reference number
    JPC - 118751

    next steps

    • contact the recruiter
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    job details

    Key Responsibilities

    • Receive, review, and verify vendor invoices for accuracy and compliance
    • Perform invoice matching (2-way / 3-way matching where applicable)
    • Enter invoices into the accounting system accurately and on time
    • Resolve invoice discrepancies by coordinating with vendors and internal teams
    • Maintain proper documentation and filing of invoices and payment records
    • Track invoice approvals and follow up on pending items
    • Support month-end closing activities related to Accounts Payable
    • Respond to vendor queries regarding invoice status and payments
    • Ensure compliance with company policies and accounting standards
    • Assist the AP team with audits and reporting as required

    experience

    2 ...

    Key Responsibilities

    • Receive, review, and verify vendor invoices for accuracy and compliance
    • Perform invoice matching (2-way / 3-way matching where applicable)
    • Enter invoices into the accounting system accurately and on time
    • Resolve invoice discrepancies by coordinating with vendors and internal teams
    • Maintain proper documentation and filing of invoices and payment records
    • Track invoice approvals and follow up on pending items
    • Support month-end closing activities related to Accounts Payable
    • Respond to vendor queries regarding invoice status and payments
    • Ensure compliance with company policies and accounting standards
    • Assist the AP team with audits and reporting as required

    experience

    2

      working at A client of Randstad India

      A client of Randstad India

      all a client of randstad india jobs (1396)

      job location

      Bengaluru, Karnataka, India


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      • Senior Specialist - Accounts Payable

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        Senior Specialist - Accounts Payable<br />Responsibilities:<br /> Ownership of Accounts Payable processes including vendor and related team inquiries<br /> Communicate findings to various vendors and management as needed<br /> Analyze and resolve complex inquiries<br /> Develops and provides timely delivery of information to appropriate management  <br /> Data mining and querying of key data<br /> Leadership of various Accounts Payable tasks and projects<br /> Recommend and implement actions to reduce business costs <br /> Perform root cause analysis and streamline processes <br /> Work cross-functionally with other areas of the company and various levels of management <br /> Develop and enhance metrics and other reporting as needed <br />Core Competencies & Accomplishments:<br /> Knowledge of basic accounting procedures and principles <br /> Familiarity with SQL and other querying tools<br /> Strong interpersonal and communication skills <br /> Excellent critical thinking, analytical and decision-making skills <br /> Intermediate to advanced ability with Microsoft Office Tools, including Excel <br /> Ability to adapt to changing circumstances <br /> Detailed and organized to prioritize work effectively <br /> Proactive in setting goals and achieving results <br /> Eager to learn and willing to take on new initiatives  <br />Qualifications:  <br /> Bachelor’s in Accounting or Finance is preferred<br /> 4-6 years of experience in roles with increasing responsibility and analytical decision making<br /> Certificate on latest Finance technology tools would be preferred<br /> Lean and Six sigma background would be added advantage   <h3>experience</h3>8
        published on March 27, 2026
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