Accounts Payable Specialist, Invoice Entry

3 weeks ago


Bengaluru, India Unity Full time

The opportunity

We are looking for a talented Accounts Payable Specialist to join our growing accounting operations team in India You will be responsible for executing key functions within the procure-to-pay process for our global accounts payable process reporting to the Accounts Payable Manager.

Come grow with us

At Unity, you’ll make a difference. In a collaborative, fast-growing environment, we’re redefining development, solving hard problems, and enabling the success of our community. Inclusion at Unity is driven by one overarching framework: Empathy, Respect, and Opportunity.

This is a hybrid role based in our Bangalore office. This position requires working during late evening hours from 2 PM to 11 PM (IST), with a 1-hour lunch break included. Are you available to work during these Non-Shift hours?

What you'll be doing

  • Support the execution of the global delivery of Unity’s Accounts Payable process.
  • Invoice Processing: This involves timely and accurate invoice processing (both PO based and Non-PO based), ensuring that invoices meet local tax requirements and executing proper tax reporting.
  • Complete Month-End A/P Closing Tasks: This includes completing month-end A/P closing tasks, reporting requirements, preparing monthly A/P account reconciliation, and following up on aged A/P as appropriate.
  • Preparation of Required Filings and Communication: This involves the preparation of required filings including 1099 reporting, and communicating issues and resolutions with worldwide suppliers and internal employees.
  • Compliance, Response to Inquiries, and Special Requests: This includes performing work to maintain Internal Audit/SOX compliance, responding to vendor and business partner inquiries with respect to invoicing in accordance with company SLAs, and handling ad-hoc, special projects, and other requests as needed.

What we're looking for

  • Accounts Payable Experience: Preferably with multinational public companies.
  • Problem-Solving Skills: Ability to adhere to Company defined SLA’s and strong problem-solving skills in order to proactively identify and resolve issues.
  • Understanding of Accounts Payable Functions: Understanding of end-to-end Accounts Payable functions and working knowledge of TDS, GST, Service Tax requirements etc.
  • Technical Skills: Strong understanding of MS Office suite of applications (e.g. Word, intermediate Excel skills, Powerpoint), and large ERP systems (experience with Workday preferred)
  • Organizational, Interpersonal, and Communication Skills: Excellent organizational skills, strong attention to detail, and ability to multitask. Strong people and interpersonal skills, plus the ability to collaborate with individuals at all levels globally. Excellent written and verbal communication skills in English.

Additional information

  • Relocation support is not available for this position.
  • International relocation support is not available for this position.
  • Work visa/immigration sponsorship is not available for this position.

Life at Unity

Unity [NYSE: U] is the world's leading platform of tools for creators to build and grow real-time games, apps, and experiences across multiple platforms. Creators, ranging from game developers to artists, architects, automotive designers, infrastructure experts, filmmakers, and more, use Unity to bring their imaginations to life across multiple platforms, from mobile, PC, and console, to spatial computing.

As of the fourth quarter of 2023, more than 69% of the top 1,000 mobile games are made with Unity as derived from a blended number of the top 1,000 games in the Google Play Store and iOS App Store. In 2023, Made with Unity applications had an average of 3.7 billion downloads per month. For more information, please visit www.unity.com.

Unity is an equal opportunity employer committed to fostering an inclusive, innovative environment with the best employees. Therefore, we provide employment opportunities without regard to age, race, color, ancestry, national origin, disability, gender, or any other protected status in accordance with applicable law. If there are preparations or accommodations we can make to help ensure you have a comfortable and positive interview experience, please fill out this form to let us know.

This position requires the incumbent to have a sufficient knowledge of English to have professional verbal and written exchanges in this language since the performance of the duties related to this position requires frequent and regular communication with colleagues and partners located worldwide and whose common language is English. Headhunters and recruitment agencies may not submit resumes/CVs through this website or directly to managers. Unity does not accept unsolicited headhunter and agency resumes. Unity will not pay fees to any third-party agency or company that does not have a signed agreement with Unity.

Your privacy is important to us. Please take a moment to review our Prospect and Applicant Privacy Policies. Should you have any concerns about your privacy, please contact us at DPO@unity.com .

#LI-DL1 #MID



  • Bengaluru, India Unity Full time

    Role Description The opportunity We are looking for a talented Accounts Payable Specialist to join our growing accounting operations team in India! You will be responsible for executing key functions within the procure-to-pay process for our global accounts payable process reporting to the Accounts Payable Manager. Come grow with us! At Unity,...


  • Bengaluru, India Unity Full time

    Role Description The opportunity We are looking for a talented Accounts Payable Specialist to join our growing accounting operations team in India! You will be responsible for executing key functions within the procure-to-pay process for our global accounts payable process reporting to the Accounts Payable Manager. Come grow with us! At Unity,...


  • Bengaluru, India First Advantage Full time

    Thanks for visiting our Career Page. Please review our open positions and to the positions that match your qualifications. Accounts Payable Specialist Bengaluru, Karnataka, India Full Time Experienced Position Description Summary: Vendor management process associate perform crucial job duties that ensure vendors get paid for services and...


  • Bengaluru, India First Advantage Full time

    Thanks for visiting our Career Page. Please review our open positions and to the positions that match your qualifications. Accounts Payable Specialist Bengaluru, Karnataka, India Full Time Experienced Position Description Summary: Vendor management process associate perform crucial job duties that ensure vendors get paid for services and...


  • Bengaluru, Karnataka, India First Advantage Full time

    Thanks for visiting our Career Page. Please review our open positions and to the positions that match your qualifications. Accounts Payable Specialist Bengaluru, Karnataka, India Full Time Experienced Position Description Summary: Vendor management process associate perform crucial job duties that ensure vendors get paid for services and products...


  • Bengaluru, Karnataka, India Unity Full time

    The opportunityWe are looking for a talented Accounts Payable Specialist to join our growing accounting operations team in India You will be responsible for executing key functions within the procure-to-pay process for our global accounts payable process reporting to the Accounts Payable Manager.Come grow with usAt Unity, you'll make a difference. In a...


  • Bengaluru, Karnataka, India Unity Full time

    The opportunityWe are looking for a talented Accounts Payable Specialist to join our growing accounting operations team in India You will be responsible for executing key functions within the procure-to-pay process for our global accounts payable process reporting to the Accounts Payable Manager.Come grow with usAt Unity, you'll make a difference. In a...


  • Bengaluru, India Unity Full time

    The opportunityWe are looking for a talented Accounts Payable Specialist to join our growing accounting operations team in India! You will be responsible for executing key functions within the procure-to-pay process for our global accounts payable process reporting to the Accounts Payable Manager.Come grow with us!At Unity, you’ll make a difference. In a...


  • Bengaluru, India First Advantage Full time

    Position Description Summary: Vendor management process associate perform crucial job duties that ensure vendors get paid for services and products rendered. They review and process invoices, audit credit card bills, answer vendor inquiries, reconcile vendor statements and process for payments. As a member of the team Participates in meeting service...


  • Bengaluru, Karnataka, India First Advantage Full time

    Position Description Summary: Vendor management process associate perform crucial job duties that ensure vendors get paid for services and products rendered. They review and process invoices, audit credit card bills, answer vendor inquiries, reconcile vendor statements and process for payments. As a member of the team Participates in meeting service...


  • Bengaluru, Karnataka, India Kennametal, Inc. Full time

    About KennametalAs a respected player in industrial technology for over eight decades, Kennametal Inc. is committed to enhancing productivity for its clients through cutting-edge materials science, tooling, and wear-resistant solutions. Industries like aerospace and defense, earthworks, energy, general engineering, and transportation rely on Kennametal's...


  • Bengaluru, Karnataka, India Diversified Full time

    AP Specialist Job Location - Hebbal Exp - 1 to 2 years Job Description: The Accounts Payable Coordinator is responsible for the processing invoices for goods and services purchased by Diversified. The role also serves as an auditor, ensuring that invoices are accurate and that proper accounting procedures are followed for the purchasing and payment of...


  • Bengaluru, Karnataka, India Ribbon Communications Operating Company Full time

    Position Summary: This role is an essential part of our fast paced department. Job tasks include matching, coding, and entering invoices, researching and resolving accounts payable issues with vendors, processing expense reports, and updating the vendor sub-ledger for all activity.The incumbent shall report to the Shared Services Manager and must be able to...


  • Bengaluru, India Diversified Full time

    AP Specialist Job Location - Hebbal Exp - 1 to 2 years Job Description: The Accounts Payable Coordinator is responsible for the processing invoices for goods and services purchased by Diversified. The role also serves as an auditor, ensuring that invoices are accurate and that proper accounting procedures are followed for the purchasing and payment of...


  • Bengaluru, India Diversified Full time

    AP SpecialistJob Location - HebbalExp - 1 to 2 yearsJob Description:The Accounts Payable Coordinator is responsible for the processing invoices for goods and services purchased by Diversified. The role also serves as an auditor, ensuring that invoices are accurate and that proper accounting procedures are followed for the purchasing and payment of goods...


  • Bengaluru, India Diversified Full time

    AP SpecialistJob Location - HebbalExp - 1 to 2 yearsJob Description:The Accounts Payable Coordinator is responsible for the processing invoices for goods and services purchased by Diversified. The role also serves as an auditor, ensuring that invoices are accurate and that proper accounting procedures are followed for the purchasing and payment of goods...


  • Bengaluru, India Diversified Full time

    AP SpecialistJob Location - HebbalExp - 1 to 2 yearsJob Description:The Accounts Payable Coordinator is responsible for the processing invoices for goods and services purchased by Diversified. The role also serves as an auditor, ensuring that invoices are accurate and that proper accounting procedures are followed for the purchasing and payment of goods...


  • Bengaluru, India Diversified Full time

    AP SpecialistJob Location - HebbalExp - 1 to 2 yearsJob Description:The Accounts Payable Coordinator is responsible for the processing invoices for goods and services purchased by Diversified. The role also serves as an auditor, ensuring that invoices are accurate and that proper accounting procedures are followed for the purchasing and payment of goods...


  • Bengaluru, India Ribbon Communications Operating Company Full time

    Position Summary: This role is an essential part of our fast paced department. Job tasks include matching, coding, and entering invoices, researching and resolving accounts payable issues with vendors, processing expense reports, and updating the vendor sub-ledger for all activity.The incumbent shall report to the Shared Services Manager and must be able to...


  • Bengaluru, India Ribbon Communications Operating Company Full time

    Position Summary: This role is an essential part of our fast paced department. Job tasks include matching, coding, and entering invoices, researching and resolving accounts payable issues with vendors, processing expense reports, and updating the vendor sub-ledger for all activity.The incumbent shall report to the Shared Services Manager and must be able to...