Accountant II- Accounts Payable

Bengaluru · 4+ years experience · Hybrid · Posted Sep 28, 2026

At a glance

The Accountant II - Accounts Payable will join the Accounting team to deliver timely and accurate reporting and monitor growth.
This role involves processing invoices, reconciling vendor inquiries, processing expense reimbursements, and documenting journal entries.
The position requires an individual to help management implement new processes, improve current procedures, and create efficiencies.

Review invoices for appropriate documentation and approval prior to payment
Prioritize invoices according to payment terms
Maintain relationships with vendors by resolving and responding to billing inquiries
Ensure appropriate coding of invoices/expenses within the accounting system
Manage, review and process outgoing payments to vendors
Perform 1099 maintenance
Reconcile vendor statements, research and correct discrepancies
Approve employee expense reimbursement reports
Gather receipts for the company’s corporate credit cards
Assist in month end closing

Associate / Bachelor’s degree in Accounting, Finance, Economics or relevant field
At least 4 years of accounts payable experience
CA- Inter/ Immediate/ Final qualified
Strong knowledge of Excel
Strong analytical mind and an eye for detail
Excellent communication and organizational skills, both written and verbal
Ability to partner cross-functionally across the company
Ability to be flexible and comfortable with changing requirements
A positive attitude and willingness to be a team player