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Specialist - Accounts Payable

Location: 

Bengaluru, IN, 560022

Date:  Jan 5, 2026
Posting Date: 
Job Area:  Controlling & Finance
Job Level:  Experienced

Main Tasks

Operational Duties:

  • Processing and monitoring of incoming invoices from receiving into Invoice monitor trough Nextgenprocessing, 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. Supportwith 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

     

Key Performance Indicators/Key Result Areas

  1. Adoption Corporate Values
  2. Compliance with relevant internal and external guidelines, MH policies and MH strategies
  3. Daily KPI’s & Monthly Scorecards
  4. Qly & Yearly Targets
  5. Driving Innovation and Continious improvement

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

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