Accounts Payable Specialist
Egis Group · Bengaluru
Job description
About the role
Egis, a global consulting, construction engineering and operating firm, is hiring an Accounts Payable Specialist in Bengaluru. The specialist works in the Accounts Payable & Expenses team and processes invoices and expenses on behalf of multiple entities across the group and its regions. The role demands accurate execution and strong attention to detail.
Key responsibilities
- Process vendor invoices and credit notes
- Audit and validate employee expenses to ensure compliance
- Review the Oracle IDR system so that scanned data is accurately captured
- Perform reconciliations and resolve discrepancies
- Support month-end closing
- Adhere to SLAs, KPIs and compliance standards
Required profile
- B.Com graduates, or good to have MBA graduates
- 2 to 4 years of experience
- Desirable: experience in an accounts payable process and working to deadlines
Required skills
- Familiarity with the Oracle ERP system
- Strong Excel and data handling skills
- Good communication and stakeholder engagement skills
- Time management and interest in teamwork
- Desirable: French language skills
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Published 3 hours ago
Expires 1 month from now
5 views · 0 interested
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Egis Group
Bengaluru