FSSC Accounts Payable JuniorSpecialist (IN)

Process vendor invoices and expense claims for accounts payable operations, including coding to GL and cost centers and performing 3/2-way matching for goods invoices. Ensure accurate payment scheduling by preparing payment proposals, coordinating bank uploads, and reconciling GRIR and monthly vendor statements. Partner with internal stakeholders and purchasing teams to resolve invoice discrepancies, support vendor/service relationships, and maintain master data while working from the Hebbal (Karle Tech Park) office.