Last updated 2026-06-23

70 Accounts Payable jobs in Bengaluru ()

Browse 70 Accounts Payable jobs across Bengaluru, including Accounting Services Associate II, Credit & Collections Analyst, Payroll Analyst, Shared Services, and Accountant II roles. Listings are updated hourly and include salary data where available.

Accounts Payable jobs in Bengaluru

Professionals responsible for managing and processing financial transactions related to a company's outgoing payments.

Browse Accounts Payable jobs in Bengaluru from companies including Conduent Business Services India LLP, MediBuddy, Ametek, Inc., Target India, Unity Technologies, EXL Talent Acquisition Team, and Intuit.

  • Common titles include Accounting Services Associate II, Credit & Collections Analyst, Payroll Analyst, Shared Services, and Accountant II.
  • Roles span entry, senior, and mid levels.
  • Recent postings include accounts receivable, accounts payable, accounting services, credit &, and shared services roles.

Snapshot updated 1hr, 2m ago

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Marriott

Bengaluru entry Full Time
Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved.

Target India

Bengaluru senior Full Time
Leverage data & analytics or collaborate with data analytics partners to identify potential gaps in systems, processes, or operations and… As Senior Analyst Accounts Payables , you are primarily responsible for supporting multiple accounts payables projects that are focused on…
Bengaluru entry Temporary
Responsibility Statements Performs first level review of the accounting process and documents using standard operating instructions. Uses data organizing and coordination skills to perform business support or technical work.

Cargill

Bengaluru entry
Key Accountabilities Manage various Credit to cash activities, which includes processing Cash application, process intercompany transaction… Responsible for Cash app KPI Metrics and month end reporting activities.
Bengaluru entry Full Time
Invoice Processing – PO & Non-PO, Employee Expenses Bookings Maintain accurate records of accounts payable transactions, invoices, and paym… Proven Experience in ensuring smooth delivery of operations Core knowledge of the areas of Accounts Payable (Invoice processing, vendor mas…

Sinch

Bengaluru mid Full Time
Prepare and maintain AP accruals (standard templates), aging reports, and vendor reconciliations (routine). End to End Understanding of Accounts payable process and Upstream & Downstream processes related to AP Process (i.e. entire PTP)…
Bengaluru mid Full Time
Strong knowhow of payroll legislations and processes Use of payroll system for at least 3 years Understanding of International assignees… Key responsibilities End to end processing of Japan monthly and yearly payroll process (Ideally more than 1 country expertise) Japan…

Harness

Bengaluru senior
Assist with process improvements and ad hoc accounting projects. In this role, you will take full ownership of the Accounts Payable lifecycle, manage daily cash operations, and serve as…
Bengaluru mid
Work closely with business and operational team to address the billing and collection queries Drive process improvements and automation eff… What you'll be doing Manage monthly, quarterly, and annual close processes with precision, including the preparation and review of journal…

Everpure

Bengaluru senior
THE ROLE We are seeking a Senior Payroll Analyst with deep expertise in Asia-Pacific and Japan (APJ) payroll operations, backed… Proficiency in Workday or equivalent HRIS; experience with Workday payroll reports and data extracts is a strong advantage.

Oracle

Bengaluru mid
Job Summary The Collections & Credit Analyst will be responsible for managing past-due accounts, resolving outstanding invoices, collecting… This role works closely with customers, accounts receivable, sales support, and internal managers to reconcile accounts, reduce delinquency…

Apple

Bengaluru mid
Submit daily, routine and ad hoc payroll benefits, pension and tax payments on behalf of the business and in compliance… Description Apple’s H2R Compensation Services Team is seeking a Global Payroll Specialist skilled at providing the highest quality support…

Eram Talent

Bengaluru mid Contract
The consultant will be responsible for implementing and supporting SAP Finance and Controlling modules to enhance business processes and fi… Solution Design & Implementation Lead requirement gathering, fit-gap analysis, and solution design workshops for SAP S/4HANA Finance.

RTX

Bengaluru senior Full Time
Assist with the management of systems used in accounts payable processes. Manage the accounts payable team, including hiring, training, and evaluating staff performance to ensure efficiency and compliance with com…
Bengaluru entry Full Time
Key Responsibilities: Prepare and maintain management reports highlighting overdue customer balances to support effective collection effort… Job Summary: Develops a complete understanding of the SAP Accounts Receivable submenu and how it relates to the other areas…

Fictiv

Bengaluru mid
Impact of the role Responsible for managing end-to-end Accounts Receivable and operations including invoicing, cash application, collection… Ensure compliance with company policies and SLA timelines Desired Traits, Qualifications, Education & Experience Equivalency Collections ma…

Adobe

Bengaluru mid Full Time
Manage and oversee projects at the organizational level by supporting existing business system owners in accounts payable, supplier managem… Hands-on experience with, or exposure to, S2P tools such as GEP Quantum and Ariba, as well as ERP platforms such…

Novotech Global

Bengaluru entry
Accounts Receivables Help with the process of preparing, verifying, and processing invoices for services rendered. 3-5 years of relevant experience in a professional work environment with a minimum of 2 years' experience in Accounts Receivable.
Bengaluru mid
Good knowledge of O2C cycle Good numerical / arithmetic skills. Should have good verbal communication & E-mail writing skills.
Bengaluru senior Full Time
Strong knowledge of accounts payable, reconciliations, and general accounting principles. Handle end-to-end accounts payable activities, including invoice verification, approvals, and payment processing.

Intuit

Bengaluru mid Full Time
Reporting to the AR Manager, the role will support core AR operations including managing invoicing, cash applications, dispute resolution,… Support month-end and quarter-end close activities, including journal entries, receipt matching, and aging schedule updates.

Stripe

Bengaluru mid
The Role As the AP & T&E Manager in Bangalore, you will own day-to-day operational delivery across two core FinOps… You will directly manage a team of AP and T&E specialists, ensuring consistent SLA performance, high processing quality, and strong…

JCPenney

Bengaluru mid Full Time
Supports departmental and center-wide initiatives and goals Core Competencies & Accomplishments: Understanding of Accounts Payable cycle, i… Understanding of Cross-functional enterprise (Inventory, Procurement, GL) Strong understanding of Microsoft Office tools (Excel and PowerPo…
Bengaluru entry Full Time
Handle accounts payable & receivable, vendor payments, and customer collections. Assist in monthly closures, MIS preparation, and financial reporting.
Bengaluru mid Full Time
Proficiency in PL/SQL, SQL, Oracle Forms, Reports, Workflow, XML Publisher/BI Publisher, interfaces, conversions, extensions, personalizati… Experience integrating and supporting finance modules including GL, AP, AR, FA, CM, SLA, and Payments in Oracle EBS environments.
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