01
Accounts Payable
Required
TRPD-26-05889
Accounts Payable (AP) Specialist
Hire an Accounts Payable professional with 5+ years of experience to manage end-to-end AP operations (invoice processing, 2/3-way matching, vendor payments, reconciliations, and month-end support) for a Non-Financial Services organization, preferably based in Bengaluru (Bangalore).
Position summary
- Location
- India
- Workplace
- On-site
- Employment
- Full Time
- Experience
- Minimum 5 years and Maximum 8 years
Role overview
Why This Role Matters.
Hire an Accounts Payable professional with 5+ years of experience to manage end-to-end AP operations (invoice processing, 2/3-way matching, vendor payments, reconciliations, and month-end support) for a Non-Financial Services organization, preferably based in Bengaluru (Bangalore).
Your Impact
Deliver Enterprise Value
Help organisations solve complex business problems through modern technology, consulting expertise and measurable outcomes.
Collaboration
Work Across Teams
Collaborate with consultants, architects, engineers and client stakeholders throughout the project lifecycle.
Growth
Learn Continuously
Gain exposure to enterprise technologies, certifications, mentoring and real-world project experience.
Career Path
Grow With Ubique
Build a long-term consulting career with opportunities to take on greater responsibility and leadership over time.
Responsibilities
What You'll Be Doing.
Every role at Ubique contributes directly to solving meaningful business challenges for our clients.
Technology stack
Tools & Technologies.
The platforms and technologies you'll use to build modern, enterprise-grade solutions.
02
AP
Required
03
Invoice processing
Required
04
Vendor payments
Required
05
Reconciliations
Required
06
Month-end close
Required
07
2-way match
Required
08
3-way match
Required
09
SAP
Required
10
Oracle Financials
Required
11
Tally
Required
12
Excel
Required
13
GST
Required
14
TDS
Required
Requirements
Skills & Experience.
We value curiosity, collaboration and continuous learning. If you don't meet every requirement but believe you can make an impact, we'd still love to hear from you.
Essential
Required Qualifications
Accounts Payable (AP) operations
Invoice processing
Vendor payments processing
Vendor reconciliation
Accounts payable reconciliations
Month-end closing support (AP)
5+ years AP experience
Preferred
Nice to Have
2-way/3-way matching
TDS/withholding tax basics (India)
GST basics (India)
SAP (AP module)
Oracle Financials / Oracle AP
Tally
Microsoft Excel (AP reporting)
Handling vendor queries / dispute resolution
What you'll gain
More Than Just A Job.
We're committed to helping every team member grow professionally, personally and technically while working on meaningful projects.
Global Exposure
Collaborate with international clients and multicultural teams on enterprise programmes.
Continuous Learning
Expand your expertise through mentoring, certifications and hands-on project experience.
Career Growth
Take ownership, develop leadership skills and grow your consulting career over time.
Flexible Working
Hybrid and remote collaboration designed around trust and delivering exceptional outcomes.
People First
Join a supportive culture where collaboration, respect and long-term relationships come first.
Enterprise Projects
Work on meaningful technology initiatives for leading organisations across industries.
Apply
Apply for Accounts Payable (AP) Specialist
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