Job Title:  Executive | Internal Audit | Bengaluru | Controls Assurance

Position Title: Senior Analyst – Accounts Payable (Executive Grade)

Department: Control Assurance

Location: Bangalore (Client Site)

Shift Timing: 6:00 AM to 3:00 PM (9 hours shift including breaks)

Role Objective:

We are looking for a replacement hire with prior experience in Accounts Payable operations, to support our client in Bangalore. The ideal candidate will have a commerce background with practical knowledge of invoice processing, vendor management, and AP reconciliations.

Key Responsibilities:

• Process vendor invoices in ERP system (SAP/Oracle or similar)
• Perform 3-way match for PO-based invoices
• Handle vendor queries and coordinate for resolution
• Assist in payment run processes and validation checks
• Reconcile vendor accounts and follow up on open items
• Ensure compliance with internal controls and SLA timelines
• Support month-end AP closing activities

Desired Candidate Profile:

• Education:
• M.Com (preferred) or B.Com in Accounts & Finance
• Graduation/post-graduation from recognized university
• Experience:
• 1–3 years of experience in Accounts Payable or similar finance operations
• Hands-on experience with ERP tools (SAP/Oracle preferred)
• Good understanding of invoice lifecycle and accounting principles
• Other Requirements:
• Must be available for full-time deployment at client site in Bangalore
• Comfortable with 6:00 AM shift
• Strong communication and interpersonal skills
• Attention to detail and ability to work with minimal supervision