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Accounts Payable Specialist
ThoughtFocus
Bengaluru / Bangalore
Not Disclosed
3 - 5 Years
Full Time - Permanent
Views:1
Applicants:0
Posted on 10 Jun, 2026
In Office
Job Description | Responsibilities
- Process vendor invoices accurately and on time using Oracle, ensuring compliance with company policies.
- Perform three-way matching of invoices with purchase orders and goods receipts.
- Identify and resolve invoice discrepancies by coordinating with vendors and internal stakeholders.
Overview
- Industry - IT - Consulting Services / Advisory Services
- Functional Area - Finance / Accounts / Tax / Company Secretary / Audit
- Job Role - Accounts Payable - Executive / Manager
- Employment type - Full Time - Permanent
- Work Mode - In Office
Qualifications
- Any Graduate - Any Specialization
- Any Post Graduate - Any Specialization
- Any Doctorate - Any Specialization
Job Related Keywords
Accounts Payable
AP Specialist
Invoice Processing
Vendor Payments
Payment Processing
Accounts Payable Specialist
