Specialist - Accounts Payable.

Company

MANN+HUMMEL

Location

Bengaluru, India

Type

Full-time

Job Description
Main Tasks
Processing and monitoring vendor payments accurately and on time
Reviewing invoices, payment requests, and supporting documents before payment processing
Handling payment transactions through ERP systems such as SAP and banking platforms
Monitoring invoice approval workflows and following up on pending approvals
Resolving payment discrepancies and coordinating with internal teams and vendors
Responding to supplier/vendor queries through email or MS Teams professionally
Performing vendor reconciliation and clearing outstanding payment issues
Maintaining accurate payment records and financial documentation
Supporting month-end closing activities and audit requirements
Ensuring compliance with company financial policies and internal controls
Identifying opportunities for process improvements and operational efficiency
Updating SOPs...
        

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Specialist - Accounts Payable.

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