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Hiring companyMasimo Americas

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Accounts Payable Specialist

Bengaluru, India Full-time On-site

About the role

Masimo Americas is hiring an Accounts Payable Specialist for a 1-year contract to handle full-cycle payables for several international entities. Day-to-day work includes processing and coding invoices, performing 2-way/3-way matching, resolving discrepancies, reconciling vendor accounts, auditing expense reports, and assisting senior team members with ad hoc tasks. This is an on-site role based at the Bengaluru, India office.

What you’ll do

  • Perform full cycle payables processing for assigned vendors including coding and routing invoices for approval
  • Match invoices to purchase orders and receivers (2-way or 3-way match) using an automated Accounts Payable system
  • Conduct independent research, follow-up, and resolution of purchase order, invoice, and receiving discrepancies and matching issues
  • Interface regularly with business partners, including purchasing, requisitioners, and vendors to resolve invoice discrepancies
  • Reconcile vendor accounts to statements as necessary, including complex vendor activity and goods receipt/invoice receipt discrepancies
  • Process vendor debits based on supporting documentation and clear within vendor accounts as needed
  • Review and audit employee expense reports ensuring compliance with company Travel & Expense Policy
  • Maintain an efficient filing system and perform other duties, special projects, and ad hoc support for the team and management

What you’ll bring

  • 1-3 years’ experience in the AP function
  • Bachelor’s degree in accounting or equivalent
  • Fluent in English, both verbal and written, with excellent communication skills
  • Problem solving skills and research & resolution skills
  • Basic accounting principles knowledge and documentation skills
  • Pro-active, hands-on mentality, motivated, and team player
  • Proficient in Microsoft Excel, Microsoft Office, and similar software tools
  • High degree of accuracy, detail-oriented, and quick learner

Nice to have

  • Experience working in a US company or multinational environment
  • Experience in Oracle, SAP, or other ERP system
  • Experience with Coupa, Concur, or other spend management tool and travel & entertainment software

Skills

Accounts PayableFull Cycle PayablesInvoice MatchingVendor ReconciliationExpense Report AuditingERP SystemsMicrosoft ExcelEnglish Communication

Education

Bachelor’s degree in accounting or equivalent.