Apply now »

Are you looking for a new challenge? Our job vacancies include many opportunities for a new career and prospects for promotion and development. Discover the opportunities available to you at MANN+HUMMEL.

Are you looking for a job or an apprenticeship? Or would you like to deepen the knowledge gained in your studies with an internship? Are you a graduate looking for a promising start to your career? Or an experienced professional looking for a new challenge? Independent of the area in which you would like to build your career – you will find a suitable job offer here. We are looking forward to your application.

Specialist - Accounts Payable (Spanish)

Location: 

Bangalore, IN, 560022

Date:  Feb 19, 2026
Posting Date: 
Job Area:  Other
Job Level:  Experienced

Main Tasks

Operational Duties:

  • Processing and monitoring of incoming invoices from receiving into Invoice monitor trough Nextgen processing, monitoring of approval process in order to ensure payments.
  • Answering of supplier queries via MS Teams or email, providing suppliers with feedback and necessary information
  • Maximize effectiveness and efficiency of own performance and by proposing improvements. Support with implementation of improvements.
  • Ensures process documentation is up to date, support in review and update Process Maps,
  • Performs other duties as requested by line manager
  • Demonstrated ability to adapt and respond appropriately to evolving work demands
  • Proven ability to problem solve and take appropriate actions
  • Must be detail orientated with strong analytical and mathematical abilities
  • Excellent English & Spanish communication skills (written and oral)
  • Demonstrated proficiency in meeting timely objectives
  • Must be able to work in a fast paced dynamic environment

 

Skills

Process Improvement
Financial Analysis
Financial Acumen
Data Management
Data Analysis
Invoice Processing
Regulatory Compliance
Software Proficiency
Skill to be added 9
Documentation Management

Experience

  • Education/university degree in business administration, finance, commerce or any other relevant field.
  • 0 to 1 years of experience in Procure to Pay/Accounts Payable/ Invoice Processing/Vendor Master data management / Vendor Reconciliation.
  • SAP Financials (FICO and MS Office (excel, Powerpoint, word)
  • Experienced in Shared Service Centre environment (ticketing tool, SLA KPIs)
  • Flexibility with shift timining for self and experience in 24x5 shift model.
  • Service oriented mindset - Proven ability to develop new ideas and creative solutions

 

Apply now »