JD – Accounts Payable Specialist  

Experience : 3–5 Years 

Work Mode : On-site / Hybrid 

Location : Bangalore  

Job Summary  

We are looking for an Accounts Payable Specialist to support the end-to-end invoice management process for global outsourced services and external suppliers. The role focuses on invoice validation, discrepancy resolution, payment governance, reporting, compliance, and continuous improvement of Accounts Payable (AP) processes. You will collaborate with Finance, Procurement, Shared Services, business stakeholders, and suppliers to ensure accurate and timely invoice processing while maintaining compliance with company policies and contractual obligations.  

Must-Have Skills  

• 3–5 years of experience in Accounts Payable, Financial Operations, Procure-to-Pay (P2P), Invoice Management, or Shared Services....