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About This Role
The Accounts Payable Specialist is responsible for managing end-to-end travel and expense processes, vendor invoice processing, and timely execution of payments. This role ensures compliance with company policies, regulatory requirements, and internal controls while maintaining strong relationships with internal stakeholders and external vendors. The position is based in Bangalore and requires working hours from 2 PM to 11 PM IST. The ideal candidate has 1-5 years of Accounts Payable experience, preferably with multinational public companies.
Key ResponsibilitiesAI-extracted
- 1Accurately post, review, and code invoices/expenses in Workday US & EMEA invoice processing activities for P.O. and non-P.O. related invoices as well as statement reconciliations & Travel & expense reimbursement.
- 2Effectively communicate and resolve issues as a part of our worldwide payables team
- 3Participate in Accounts Payable/ T&E automation and streamlining activities, system testing and implementation
RequirementsAI-extracted
- 1-5 years of Accounts Payable experience, preferably with multinational public companies
- Ability to adhere to Company defined SLA’s and strong problem-solving skills in order to proactively identify and resolve issues
- Understanding of end-to-end Accounts Payable functions and working knowledge of TDS, GST, Service Tax requirements
- Strong understanding of MS Office suite of applications and large ERP systems (experience with Workday preferred)
Perks & BenefitsAI-extracted
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