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🥝 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 timeReviewing invoices, payment requests, and supporting documents before payment processingHandling payment transactions through ERP systems such as SAP and banking platformsMonitoring invoice approval workflows and following up on pending approvalsResolving payment discrepancies and coordinating with internal teams and vendorsResponding to supplier/vendor queries through email or MS Teams professionallyPerforming vendor reconciliation and clearing outstanding payment issuesMaintaining accurate payment records and financial documentationSupporting month-end closing activities and audit requirementsEnsuring compliance with company financial policies and internal controlsIdentifying opportunities for process improvements and operational efficiencyUpdating SOPs...