Accounts Payable Jobs
17 open positions

Opportunities at KPMG, IBM & Cognizant and 5 others for Finance & Accounting, IT & Infrastructure roles across Bengaluru and 6 more locations.

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Showing 1 to 12 of 17 jobs

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Senior Manager - SAP-FI

KPMG company logo

KPMG

Bengaluru
SAP FICO SAP HANA General Ledger Accounts Payable Accounts Receivable +9 more

As a Senior Manager for SAP FICO at KPMG, you will lead the design, build, and configuration of SAP FICO applications, acting as the primary point of ...

IT & Infrastructure Full Time 8-14 years experience

Executive - SAP-FI

KPMG company logo

KPMG

Mumbai
SAP FI SAP Financial Accounting General Ledger Accounts Payable Accounts Receivable +4 more

As an Executive in the SAP-FI practice at KPMG, you will work with SAP Financial Accounting (FI) modules to support client engagements across various ...

IT & Infrastructure Full Time Up to 2 years experience

Manager - UK Finance - Oracle

KPMG company logo

KPMG

Gurugram
Oracle ERP Oracle Financials General Ledger Accounts Payable Accounts Receivable +6 more

As a Manager in the UK Finance practice at KPMG, you will work on Oracle-based finance transformation and implementation projects for UK-based clients...

Finance & Accounting Full Time 8-12 years experience

Consultant - SAP FI/CO

KPMG company logo

KPMG

Pune
SAP FI SAP CO SAP S/4HANA General Ledger Accounts Payable +7 more

This role involves working as an SAP FI/CO (Financial Accounting and Controlling) Consultant, responsible for implementing, configuring, and supportin...

Business & Consulting Full Time 4-8 years experience

Senior AP Support Luxembourg

KPMG company logo

KPMG

Bengaluru
Accounts Payable Bookkeeping NAV/Navision Invoice Processing Payment Processing +5 more

This role is responsible for managing end-to-end accounts payable processes including bookkeeping and payment processing on a regular basis. You will ...

Finance & Accounting Full Time 3-6 years experience

Senior AP Support Luxembourg

KPMG company logo

KPMG

Bengaluru
Accounts Payable Bookkeeping Invoice Processing Payment Processing Vendor Reconciliation +5 more

This role involves managing accounts payable processes including bookkeeping, invoice verification, and payment processing for Luxembourg-based operat...

Finance & Accounting Full Time 3-6 years experience

Business Support Management - Expense Management Team Member

JPMorgan Chase company logo

JPMorgan Chase

Mumbai
Expense Management Budget Analysis Financial Reporting Cost Optimization Vendor Management +7 more

As a Business Support Management team member focused on Expense Management at JPMorgan Chase, you will be responsible for overseeing and managing end-...

Finance & Accounting Full Time 3-7 years experience

Package Consultant-SAP FIN FI

IBM company logo

IBM

Bengaluru
SAP FI SAP Configuration Accounts Payable Accounts Receivable General Ledger +8 more

As a Senior SAP FI Consultant at IBM Consulting, you will serve as a client-facing practitioner responsible for designing, configuring, and implementi...

Business & Consulting Full Time 6-12 years experience

Deputy Manager - Procure to Pay

IBM company logo

IBM

Gurugram
Accounts Payable Invoice Processing Vendor Master Management Invoice Reconciliation Payment Processing +7 more

As a Deputy Manager in Procure to Pay (P2P) at IBM Consulting's BPO division, you will be responsible for end-to-end accounts payable processes includ...

Finance & Accounting Full Time 8-10 years experience

Process Delivery Specialist-Procure to Pay

IBM company logo

IBM

Bengaluru
Accounts Payable Invoice Processing Procure to Pay Basic Accounting MS Office +3 more

As a Process Associate in the Procure to Pay (P2P) function, you will handle transaction processing within Accounts Payable and manage Vendor Accounts...

Finance & Accounting Full Time Up to 1 years experience

Procurement Ops - Assistant Manager

Barclays company logo

Barclays

Noida
Procure to Pay Accounts Payable Coupa SAP Process Unity +9 more

Join Barclays as a Procurement Ops Assistant Manager where you will front-end the Procure-to-Pay (P2P) process for internal and external stakeholders....

Operations & Supply Chain Full Time 4-8 years experience

Senior Process Associate - Invoice Processing, Finance and SCM

HCLTech company logo

HCLTech

Gurugram
Invoice Processing Accounts Payable Invoice-to-Pay Tools Data Management Data Entry +5 more

This role involves handling end-to-end vendor invoice processing, ensuring accuracy, policy compliance, and timely payments within the accounts payabl...

Finance & Accounting Full Time 1-4 years experience