🌿 Back to all jobs

🥝 Specialist - Accounts Payable.

MANN+HUMMEL | Bengaluru, India | Posted June 24, 2026

Job Description

Job Description

Main Tasks

  • Processing and monitoring vendor payments accurately and on time
  • Reviewing invoices, payment requests, and supporting documents before payment processing
  • Handling payment transactions through ERP systems such as SAP and banking platforms
  • Monitoring invoice approval workflows and following up on pending approvals
  • Resolving payment discrepancies and coordinating with internal teams and vendors
  • Responding to supplier/vendor queries through email or MS Teams professionally
  • Performing vendor reconciliation and clearing outstanding payment issues
  • Maintaining accurate payment records and financial documentation
  • Supporting month-end closing activities and audit requirements
  • Ensuring compliance with company financial policies and internal controls
  • Identifying opportunities for process improvements and operational efficiency
  • Updating SOPs...
  • Apply for This Position

    Submit Application