Current jobs related to Account Payable Specialist - Bengaluru - Ribbon Communications Operating Company


  • Bengaluru, India ConsultBae India Private limited Full time

    Designation Account PayableSpecialistLocationBengaluruWorking Days: 6 Days(WFO)JobSummary: As an Accounts Payable Specialist at Autoverse you will beresponsible for managing the companys accounts payable functionswith a strong emphasis on data analysis. You will play a crucialrole in ensuring the accuracy and efficiency of our financialprocesses while also...


  • 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, India Hitachi Energy Technology Services Private Limited Full time

    **Description** Functional Area: Finance Job Family: Accounting & Finance Services Job: Senior Finance Specialist - Accounts Payable Typical Reporting Line: Finance Team Lead - Accounts Payable Job Ref: J002440. Version B Mission Statement: Process accounting transactions for Accounts Payable (AP) in a complete, accurate and timely manner while ensuring...


  • Bengaluru, India People First Consultants Full time

    Job:Oracle Cloud Accounts Payable Implementation Specialist Total Experience 58 Years Need resources who can join in 30 days or less. Sal Range : from 12 LPA to 21 LPA Work Location:Velocity Building and Valance Building 1st 2nd 3rd and 7th 8th 9th floor Prestige Tech Park III Marathahalli Sarjapur Out ring road Bengaluru Karnataka IND 560103 ...


  • Bengaluru, India Unity Full time

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


  • 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 travel and expense module of Unity’s procure-to-pay process for our global accounts payable process reporting to the Accounts Payable...


  • 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 supplier master for our procure to pay process for our global accounts payable process reporting to the Accounts Payable Manager. Come...


  • Bengaluru, Karnataka, India Finaks Advisory Services Pvt Ltd Full time

    As an Accounts Payable Specialist, you will be responsible for managing the company's accounts payable processes, ensuring timely and accurate payments to vendors, and maintaining accurate records. You will work closely with the finance team to ensure compliance with company policies and procedures. **Key Responsibilities**: - Process invoices, expense...


  • Bengaluru, India Kennametal Full time

    About Kennametal With over 80 years as an industrial technology leader, Kennametal Inc. delivers productivity to customers through materials science, tooling and wear-resistant solutions. Customers across aerospace and defense, earthworks, energy, general engineering and transportation turn to Kennametal to help them manufacture with precision and...

  • Payables Specialist

    4 weeks ago


    Bengaluru, India RSM Full time

    We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients....


  • Bengaluru, India Kennametal, Inc. Full time

    About KennametalWith over 80 years as an industrial technology leader, Kennametal Inc. delivers productivity to customers through materials science, tooling and wear-resistant solutions. Customers across aerospace and defense, earthworks, energy, general engineering and transportation turn to Kennametal to help them manufacture with precision and...


  • Bengaluru, Karnataka, India Exodus Full time

    We are currently looking for an Accounts Payable Analyst to join our India Team for Exodus Business Unit. This is an exciting time to join a growing organization. If you are passionate about this opportunity and know the value you can bring to this role and our organization, we would love to hear from you! Exodus was founded upon 50 years ago, and what the...


  • Bengaluru, India Arcadis Full time

    The ideal candidate will have strong organizational skills and have an ability to accurately track and record cash flow. This candidate should have experience in maintaining a database of financial information and be able to recognize and solve any problems that may arise. Lastly, where appropriate this candidate will track 1099s and create a report with...


  • Bengaluru, India Unity Full time

    Role Description The opportunity Unity Technologies is looking for an AP Analyst to be an integral part of our revenue accounting operations team supporting publisher payouts! The analyst will be responsible for, but not limited to, day to day operations supporting Accounts Payable related to publisher payouts, account reconciliations, system...

  • Account Payable

    4 days ago


    Bengaluru, Karnataka, India Ananta resource Management Full time

    About client:Our Client is a Chartered Accountancy firm providing service in below fields: - Banking Consultancy - project financing, loan management, fund management, fx management, etc. About the job The Accounts Payable (AP) role is crucial for managing a company's outflow of funds. An individual in this position is responsible for ensuring that the...

  • Accounts Payable

    4 months ago


    Bengaluru, Karnataka, India Skillety Technologies Full time

    # Process outgoing payments in compliance with financial policies and procedures Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted. Verify and investigate discrepancies, if any,...


  • Bengaluru, India Arcadis Full time

    The ideal candidate will have strong organizational skills and have an ability to accurately track and record cash flow. This candidate should have experience in maintaining a database of financial information and be able to recognize and solve any problems that may arise. Lastly, where appropriate this candidate will track 1099s and create a report with...


  • Bengaluru, India Arcadis Full time

    The ideal candidate will have strong organizational skills and have an ability to accurately track and record cash flow. This candidate should have experience in maintaining a database of financial information and be able to recognize and solve any problems that may arise. Lastly, where appropriate this candidate will track 1099s and create a report with...


  • Bengaluru, India Arcadis Full time

    The ideal candidate will have strong organizational skills and have an ability to accurately track and record cash flow. This candidate should have experience in maintaining a database of financial information and be able to recognize and solve any problems that may arise. Lastly, where appropriate this candidate will track 1099s and create a report with...

  • Accounts Payable

    5 months ago


    Bengaluru, India Curefoods Pvt Ltd Full time

    Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data - Maintaining historical records. - Paying vendors and responding to all vendor enquiries regarding finance - Preparing analyses of accounts and producing monthly reports. - Vendor reconciliation for Trade and non trade. - FAR register to...

Account Payable Specialist

4 months ago


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 deal appropriately with confidential information and have a high-level of attention to accuracy and detail. 

ESSENTIAL FUNCTIONS

  • Process a high volume of invoices.
  • Strong understanding and firsthand experience of Oracle Payment process.
  • Good understanding of Transaction Quality audit process for AP processes.
  • Audit and data entry of employee expense reports.
  • Match invoices to purchase orders to complete 2-way and 3-way matching.
  • Code invoices to the general ledger.
  • Perform heavy data entry with a strong focus on attention to every detail.
  • Reconciliation and analysis of large invoices/vendor statements
  • Work with other departments to obtain appropriate approval to pay
  • Understand and maintain the highest standard of process and cash controls
  • Maintain a filing system for all accounts payable documents
  • Support requests for payment information and invoice copies as required (research, audits, tax filings, etc.)
  • Investigate and resolve issues that arise with the processing of invoices/check requests and purchase orders
  • Correspond and work with vendors to resolve issues in a timely manner

QUALIFICATIONS

  • Experience processing A/P.
  • A minimum of 6 years of full cycle accounts payable experience.
  • Proficiency in ERP software is required; Oracle experience is preferred.
  • Good verbal and written communications skills.
  • Intermediate Excel skills are essential.
  • Due to the nature of the workload during peak seasons (e.g. year end, quarter end etc.) there will be periods in which time off will not be guaranteed.
  • Willingness to support business requirements as per the need and ask.
  • Must be a motivated, self-starter with a proactive personality who is able to work independently or with a team.