Staff – PTP Finance Operations

Accounts Payable Staff managing invoice processing and vendor management at EY. Supporting finance operations and ensuring compliance with internal controls and audit requirements.

Posted 5/21/2026full-timeBengaluru • 🇮🇳 IndiaLeadWebsite

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Perform end‑to‑end Accounts Payable processing
Independently handle invoice receipt, validation, and posting
Perform 2‑way / 3‑way matching (Invoice, PO, GR)
Process vendor payments via NEFT / RTGS / ACH / Wire
Handle vendor communications and resolve invoice/payment discrepancies
Manage AP aging, follow up on blocked and pending invoices
Support month‑end and year‑end close activities
Prepare and maintain AP reports and reconciliation schedules
Ensure compliance with SOX controls, internal policies, and audit requirements
Coordinate with Procurement, Operations, and Finance teams
Identify process gaps and support continuous improvement initiatives

Requirements

What you’ll need

1–4 years of proven experience in Accounts Payable process
Strong working knowledge of AP life cycle (Invoice to Pay)
Hands‑on experience with ERP systems (SAP preferred)
Experience in shared services / BPO / corporate finance environment

Benefits

Comp & perks

Competitive salary
Professional development opportunities

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

Accounts Payable processinginvoice validation2-way matching3-way matchingvendor paymentsAP reportsreconciliation schedulesSOX complianceERP systemsAP life cycle

Soft Skills

vendor communicationproblem resolutionorganizational skillsteam coordinationcontinuous improvement