{"id":40508,"date":"2025-06-19T04:01:55","date_gmt":"2025-06-19T04:01:55","guid":{"rendered":"https:\/\/staging.spotgiraffe.com\/?post_type=job_listing&p=40508"},"modified":"2025-06-19T04:01:55","modified_gmt":"2025-06-19T04:01:55","slug":"specialist-accounts-payable-2","status":"publish","type":"job_listing","link":"https:\/\/staging.spotgiraffe.com\/?job_listing=specialist-accounts-payable-2","title":{"rendered":"Specialist – Accounts Payable"},"content":{"rendered":"

Position Overview:<\/strong><\/h4>\n

MANN+HUMMEL Shared Service Centre is seeking a motivated and detail-oriented Specialist – Accounts Payable<\/strong>\u00a0to join our Transaction Processing team. The role is focused on accurate invoice processing, supplier communication, and driving efficiency within the Procure-to-Pay operations. This is a great opportunity for early-career professionals to grow in a dynamic shared services environment.<\/p>\n

Key Responsibilities:<\/strong><\/h4>\n
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    Handle end-to-end processing of incoming invoices through the Nextgen system.<\/p>\n<\/li>\n

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    Monitor the invoice approval workflow to ensure timely and compliant payments.<\/p>\n<\/li>\n

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    Respond to supplier queries via MS Teams or email, providing clear and timely resolutions.<\/p>\n<\/li>\n

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    Keep all process documentation and process maps current and accurate.<\/p>\n<\/li>\n

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    Identify inefficiencies and recommend process improvements for smoother operations.<\/p>\n<\/li>\n

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    Support the implementation of approved process changes.<\/p>\n<\/li>\n

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    Perform other duties as assigned by the line manager.<\/p>\n<\/li>\n<\/ul>\n

    Skills Required:<\/strong><\/h4>\n
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      Knowledge of Accounts Payable\/Procure-to-Pay operations.<\/p>\n<\/li>\n

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      Proficiency in SAP Financials (FICO) and MS Office (Excel, PowerPoint, Word).<\/p>\n<\/li>\n

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      Strong communication and problem-solving skills.<\/p>\n<\/li>\n

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      Familiarity with ticketing tools and SLA\/KPI-driven environments.<\/p>\n<\/li>\n

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      Ability to work in a 24×5 support model and adapt to shift requirements.<\/p>\n<\/li>\n

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      Service-oriented attitude with a passion for continuous improvement.<\/p>\n<\/li>\n<\/ul>\n

      Qualifications:<\/strong><\/h4>\n
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        Bachelor\u2019s degree in Commerce, Finance, Business Administration, or related field.<\/p>\n<\/li>\n

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        0\u20131 year of relevant experience in Accounts Payable, Invoice Processing, or Vendor Reconciliation.<\/p>\n<\/li>\n

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        Exposure to Shared Service Centre operations preferred.<\/p>\n<\/li>\n<\/ul>\n","protected":false},"author":24,"featured_media":40510,"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, India","_application":"hire@finprov.com","_filled":0,"_featured":0,"_remote_position":0,"_job_salary":"","_job_salary_currency":"","_job_salary_unit":""},"job-categories":[1656],"job-types":[2],"job_listing_career_level":[64],"job_listing_experience":[196],"job_listing_qualification":[1480,1481,260,199],"job_listing_tag":[1533,1507,1308],"class_list":["post-40508","job_listing","type-job_listing","status-publish","has-post-thumbnail","hentry","job_listing_category-accounts-payable-specialist","job_listing_type-full-time","job_listing_career_level-entry-level","job_listing_experience-0-above-years","job_listing_qualification-bachelor-in-accounting","job_listing_qualification-bachelor-in-finance","job_listing_qualification-bba","job_listing_qualification-bcom","job_listing_tag-ms-excel","job_listing_tag-ms-office","job_listing_tag-sap","job-type-full-time"],"_links":{"self":[{"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=\/wp\/v2\/job-listings\/40508","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=\/wp\/v2\/job-listings"}],"about":[{"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=\/wp\/v2\/types\/job_listing"}],"author":[{"embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=\/wp\/v2\/users\/24"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=\/wp\/v2\/media\/40510"}],"wp:attachment":[{"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=40508"}],"wp:term":[{"taxonomy":"job_listing_category","embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=%2Fwp%2Fv2%2Fjob-categories&post=40508"},{"taxonomy":"job_listing_type","embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=%2Fwp%2Fv2%2Fjob-types&post=40508"},{"taxonomy":"job_listing_career_level","embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=%2Fwp%2Fv2%2Fjob_listing_career_level&post=40508"},{"taxonomy":"job_listing_experience","embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=%2Fwp%2Fv2%2Fjob_listing_experience&post=40508"},{"taxonomy":"job_listing_qualification","embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=%2Fwp%2Fv2%2Fjob_listing_qualification&post=40508"},{"taxonomy":"job_listing_tag","embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=%2Fwp%2Fv2%2Fjob_listing_tag&post=40508"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}