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

Location: 

Bangalore, IN, 560022

Date:  Jul 4, 2026
Posting Date: 
Job Area:  Other
Job Level:  Entry level

Role Summary

Payment processing – Accounts Payable team in MANN+HUMMEL Shared Service Centre in India, with focus on Indian AP payment processes, statutory compliance, and import/export related transactions

Main Tasks

Operational Duties:

 

  • Processing domestic & international vendor payments (NEFT, RTGS, IMPS, UPI, Forex)
  • GST validation and input tax credit checks (CGST, SGST, IGST)
  • TDS calculation and compliance before payments
  • Handling MSME compliance and timely payment tracking
  • Managing import/export payments, Bill of Entry and customs docs
  • Foreign remittances including 15CA/CB and WHT applicability
  • SAP payment run (F110) and bank upload processes
  • GRIR reconciliation and blocked invoice resolution
  • Vendor reconciliation including foreign vendors
  • Internal controls, audit support and SOX compliance
  • Updating SOPs, process documents, and payment tracking reports
  • Supporting team objectives and completing additional tasks assigned by management
  • Identifying opportunities for process improvements and operational efficiency 
  • Key Competencies
  • Strong understanding of Indian taxation (GST, TDS)
  • Knowledge of import/export and forex payment processes
  • Excellent analytical and communication skills
  • Ability to work in a fast-paced environment

Experience

  • Education/university degree in business administration, finance, commerce or any other relevant field.
  • 1 to 3 years of experience in Procure to Pay/Accounts Payable/ Invoice Processing/Vendor Master data management / Vendor Reconciliation.
  • SAP Financials (FICO- Mandatory and SD- added advantage) and MS Office (excel, PowerPoint, word, Visio.)
  • Overall overview or work experience in controlling, reporting or data analysis will be an added advantage
  • Experienced in Shared Service Centre environment (ticketing tool, SLA KPIs)
  • Flexibility with shift timing for self and experience in 24x5 shift model.
  • Service oriented mindset - Proven ability to develop new ideas and creative solutions.