{"id":40458,"date":"2025-06-12T11:36:56","date_gmt":"2025-06-12T11:36:56","guid":{"rendered":"https:\/\/staging.spotgiraffe.com\/?post_type=job_listing&#038;p=40458"},"modified":"2025-06-23T03:53:43","modified_gmt":"2025-06-23T03:53:43","slug":"accounts-payable-specialist-2","status":"publish","type":"job_listing","link":"https:\/\/staging.spotgiraffe.com\/?job_listing=accounts-payable-specialist-2","title":{"rendered":"Accounts Payable Specialist"},"content":{"rendered":"<h4 data-start=\"115\" data-end=\"143\"><strong data-start=\"119\" data-end=\"141\">Position Overview:<\/strong><\/h4>\n<p data-start=\"144\" data-end=\"619\">We are seeking a <strong data-start=\"161\" data-end=\"224\">detail-oriented and experienced Accounts Payable Specialist<\/strong> with expertise in processing <strong data-start=\"254\" data-end=\"297\">employee claims through the Concur tool<\/strong>. The ideal candidate will have a strong background in accounts payable processes, outstanding expense audit skills, and in-depth knowledge of Concur software. This role is essential in managing and processing employee claims efficiently while ensuring compliance with AMETEK\u2019s internal policies and financial regulations.<\/p>\n<h4 data-start=\"626\" data-end=\"651\"><strong data-start=\"630\" data-end=\"651\">Responsibilities:<\/strong><\/h4>\n<ul data-start=\"653\" data-end=\"1154\">\n<li data-start=\"653\" data-end=\"715\">\n<p data-start=\"655\" data-end=\"715\">Process and audit employee expense claims using <strong data-start=\"703\" data-end=\"713\">Concur<\/strong><\/p>\n<\/li>\n<li data-start=\"716\" data-end=\"790\">\n<p data-start=\"718\" data-end=\"790\">Ensure all claims comply with <strong data-start=\"748\" data-end=\"788\">AMETEK\u2019s travel and expense policies<\/strong><\/p>\n<\/li>\n<li data-start=\"791\" data-end=\"861\">\n<p data-start=\"793\" data-end=\"861\">Identify and resolve policy violations and discrepancies in claims<\/p>\n<\/li>\n<li data-start=\"862\" data-end=\"945\">\n<p data-start=\"864\" data-end=\"945\">Collaborate with internal teams to ensure clarity and compliance in submissions<\/p>\n<\/li>\n<li data-start=\"946\" data-end=\"1019\">\n<p data-start=\"948\" data-end=\"1019\">Assist with <strong data-start=\"960\" data-end=\"997\">monthly accounts payable closings<\/strong> and reconciliations<\/p>\n<\/li>\n<li data-start=\"1020\" data-end=\"1089\">\n<p data-start=\"1022\" data-end=\"1089\">Maintain organized and accurate documentation for audit readiness<\/p>\n<\/li>\n<li data-start=\"1090\" data-end=\"1154\">\n<p data-start=\"1092\" data-end=\"1154\">Provide suggestions for improving expense management processes<\/p>\n<\/li>\n<\/ul>\n<h4 data-start=\"1161\" data-end=\"1185\"><strong data-start=\"1165\" data-end=\"1185\">Required Skills:<\/strong><\/h4>\n<ul data-start=\"1187\" data-end=\"1628\">\n<li data-start=\"1187\" data-end=\"1269\">\n<p data-start=\"1189\" data-end=\"1269\">Proven experience in <strong data-start=\"1210\" data-end=\"1230\">accounts payable<\/strong>, with a focus on <strong data-start=\"1248\" data-end=\"1267\">employee claims<\/strong><\/p>\n<\/li>\n<li data-start=\"1270\" data-end=\"1334\">\n<p data-start=\"1272\" data-end=\"1334\">Strong proficiency in <strong data-start=\"1294\" data-end=\"1304\">Concur<\/strong> and related financial tools<\/p>\n<\/li>\n<li data-start=\"1335\" data-end=\"1412\">\n<p data-start=\"1337\" data-end=\"1412\">Solid understanding of <strong data-start=\"1360\" data-end=\"1410\">accounting principles and compliance standards<\/strong><\/p>\n<\/li>\n<li data-start=\"1413\" data-end=\"1483\">\n<p data-start=\"1415\" data-end=\"1483\">Excellent <strong data-start=\"1425\" data-end=\"1448\">attention to detail<\/strong> and <strong data-start=\"1453\" data-end=\"1481\">organizational abilities<\/strong><\/p>\n<\/li>\n<li data-start=\"1484\" data-end=\"1537\">\n<p data-start=\"1486\" data-end=\"1537\">Strong <strong data-start=\"1493\" data-end=\"1535\">communication and interpersonal skills<\/strong><\/p>\n<\/li>\n<li data-start=\"1538\" data-end=\"1628\">\n<p data-start=\"1540\" data-end=\"1628\">Ability to work both <strong data-start=\"1561\" data-end=\"1578\">independently<\/strong> and as part of a team in a fast-paced environment<\/p>\n<\/li>\n<\/ul>\n<h4 data-start=\"1635\" data-end=\"1658\"><strong data-start=\"1639\" data-end=\"1658\">Desired Skills:<\/strong><\/h4>\n<ul data-start=\"1660\" data-end=\"1809\">\n<li data-start=\"1660\" data-end=\"1734\">\n<p data-start=\"1662\" data-end=\"1734\">Prior experience in a <strong data-start=\"1684\" data-end=\"1732\">multinational or large corporate environment<\/strong><\/p>\n<\/li>\n<li data-start=\"1735\" data-end=\"1809\">\n<p data-start=\"1737\" data-end=\"1809\">Deep familiarity with <strong data-start=\"1759\" data-end=\"1801\">Concur and employee expense management<\/strong> systems<\/p>\n<\/li>\n<\/ul>\n<h4 data-start=\"1816\" data-end=\"1838\"><strong data-start=\"1820\" data-end=\"1838\">Qualification:<\/strong><\/h4>\n<ul data-start=\"1840\" data-end=\"2002\">\n<li data-start=\"1840\" data-end=\"1908\">\n<p data-start=\"1842\" data-end=\"1908\">Bachelor\u2019s degree in <strong data-start=\"1863\" data-end=\"1886\">Accounting, Finance<\/strong>, or a related field<\/p>\n<\/li>\n<li data-start=\"1909\" data-end=\"2002\">\n<p data-start=\"1911\" data-end=\"2002\">2+ years of relevant experience in <strong data-start=\"1946\" data-end=\"2002\">accounts payable or employee reimbursement processes<\/strong><\/p>\n<\/li>\n<\/ul>\n<p>If you are interested in this job, please Apply Now.<\/p>\n","protected":false},"author":24,"featured_media":40460,"template":"","meta":{"_bbp_topic_count":0,"_bbp_reply_count":0,"_bbp_total_topic_count":0,"_bbp_total_reply_count":0,"_bbp_voice_count":0,"_bbp_anonymous_reply_count":0,"_bbp_topic_count_hidden":0,"_bbp_reply_count_hidden":0,"_bbp_forum_subforum_count":0,"_promoted":"","_job_location":"Bangalore, Karnataka, 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