Accounts Payable Specialist
Egis GroupBangalorePosted 23 days agoA free account shows the apply link for every role and matches you to the ones that fit your resume.
About the role
Egis is a global consulting, construction engineering and operating firm working across transport, energy and the built environment. The Accounts Payable Specialist will process invoices and expenses, reconcile discrepancies, support month-end close and validate expense records.
What you'll do
- Process vendor invoices and credit notes for multiple entities
- Reconcile accounts and resolve discrepancies
- Support month-end closing activities
- Audit and validate employee expenses for compliance
- Review Oracle IDR scanned data for accuracy
- Follow SLA, KPI and compliance standards
Skills
Must have
- Accounts payable
- Invoice processing
- Expense auditing
- Reconciliation
- Excel
- Data handling
Nice to have
- French
- Accounts payable process
Tools
- Oracle ERP
Who it's for
- Education
- Bachelor's degree
- Degree
- commerce
- Experience
- 2 to 4 years
- Domain
- consulting engineering and construction
About Egis Group
Egis Group has 138 open roles in Bangalore, at Egis India Bangalore. See every Egis Group role.
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