Accounts Payable Specialist (Immediate Joiners Preferred)

Job Opening: Accounts Payable Specialist (Immediate Joiners Preferred)

Location: Bangalore

Experience: 2–4 years

Notice Period: Immediate to max 15 days

Department: Finance

About the Role

We are looking for a detail‑oriented and process‑driven Accounts Payable Specialist to manage invoice processing, expense report validation, and payable entries through Prologue and Loan Vision. The ideal candidate should have strong AP experience, excellent reconciliation skills, and familiarity with document scanning workflows.

Immediate joiners or candidates with max 15‑day notice will be given priority.

Key Responsibilities

Invoice Management (Prologue)

• Download invoice PDFs from emails and maintain organized folders.
• Scan and upload invoices via Prologue:
• Application User → Document Scanning → Workflow Queue Document → Folder Scanning.
• Generate Document IDs and...