ADAdecco India Private Limited
Accounts Payable Specialist
Bangalore ₹5-10 LPA Posted 25 Jun 2025
FULL TIME
vendor coordination
Audit Support
Reconciliation
Invoice Processing
Job Description
- To process invoices, verify accuracy, and obtain necessary approvals.
- To reconcile statements and resolve discrepancies promptly.
- To ensure timely and accurate payment processing (checks, ACH, wire transfers).
- To maintain accurate records of all account payable transactions.
- To assist with month-end closing activities and accruals.
- To monitor and manage AP aging reports, ensuring timely resolution of outstanding balances.
- To collaborate with internal teams and vendors to address invoice and payment-related queries.
- To ensure compliance with company policies, procedures, and financial regulations.
- To assist in preparing reports and supporting audits as needed.