Bangalore, Ka Sr associate accounts payable Jobs – 53 Open Jobs Today

Accounts Payable / Receivable, Sr Associate
Synopsys —Bengaluru, Karnataka
- Microsoft Excel
- ERP systems
- Finance
- Health insurance
3d
Accounting associates
HBR EXPORT AND IMPORT —Bangalore Corporation Building, Bengaluru, Karnataka
- ₹1,96,641.40 - ₹7,47,950.16 a year
- Full-time
- Microsoft Excel
- Finance
- Bachelor's degree
Quick apply
Senior Associate - Accounts (Bengaluru)
Plastics For Change —Bengaluru, Karnataka
- Microsoft Excel
- Finance
- Master's degree
- Health insurance
- Paid time off
Quick apply
Senior Associate Finance & Accounts
Growth School —Bengaluru, Karnataka
- Full-time
- Microsoft Excel
- Finance
- Master's degree
Senior Finance Associate
Orchestrate Mortgage and Title Solutions —Bengaluru, Karnataka
- Full-time
- Microsoft Excel
- Oracle
- Finance
Senior Accounting Associate
Arnifi —Bengaluru, Karnataka
- ₹35,000 - ₹40,000 a month
- Full-time
- Microsoft Excel
- Finance
- Analysis skills
- Paid sick time
Quick apply
12d
Senior Executive-Procure to Pay-Invoice Processing-Simple
EXL Service —Bengaluru, Karnataka
- Full-time
- Microsoft Word
- Microsoft Excel
- Microsoft Access
Senior Associate Controls BP
Grant Thornton INDUS —Bengaluru, Karnataka
- Full-time
- Hybrid work
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
- Health insurance
- Cell phone reimbursement
Sr. Associate - S&P - Procurement Ops 5B
Genpact India Pvt. Ltd. —Bengaluru, Karnataka
- Full-time
- Hybrid work
- English
- Master's degree
- Bachelor's degree
Quick apply
10d
Accounting Executive
QuantumFab Semiconductor Pvt Ltd —Bangalore City, Bengaluru, Karnataka
- ₹15,000 - ₹21,000 a month
- Full-time
- Microsoft Excel
- ERP systems
- Microsoft Office
- Flexible schedule
- Paid sick time
Quick apply
SAP FICO Senior Associate PAN India
PwC —Bengaluru, Karnataka
- Full-time
- Microsoft Powerpoint
- Google Suite
- Microsoft Excel
SAP Consultant
Adescare technology —Bengaluru, Karnataka
- ₹5,00,000 - ₹20,00,000 a year
- Full-time
- B.Sc
- Master's degree
- SQL
- Commuter assistance
- Food provided
Quick apply
11d
Associate Managed Accounting Services Advisory
Baker Tilly One - India LLP —Bengaluru, Karnataka
- Full-time
- Microsoft Excel
- ERP systems
- Microsoft Office
Quick apply
Account Associate
Altem 3D Printing Services —Bengaluru, Karnataka
- Microsoft Excel
- Finance
- Bachelor's degree
Senior Executive-Procure to Pay-Invoice Processing-Complex
EXL Service —Bengaluru, Karnataka
- Full-time
- Microsoft Word
- Microsoft Excel
- Microsoft Access
Senior Associate - Finance
Baypure Lifestyle Private Limited —Bengaluru, Karnataka
- Full-time
- Microsoft Excel
- ERP systems
- Finance
Quick apply
3d
Corporate Planning & Management-Accounting Control- Associate- Bengaluru
Goldman Sachs —Bengaluru, Karnataka
- Microsoft Powerpoint
- Microsoft Excel
- Accounting
- Health insurance
Senior/Finance Administrator
Manhattan Associates —Bengaluru, Karnataka
- Full-time
- Microsoft Excel
- Finance
- Analysis skills
RR-0376745 - Associate Manager ERP Package Applications
DXC Technology —Bengaluru, Karnataka
- Full-time
- Analysis skills
- Accounting
- Communication skills
Junior Accounts Executive
Vivek Kejriwal & Associates —Bengaluru, Karnataka
- ₹16,500 - ₹20,000 a month
- Full-time
- Microsoft Excel
- English
- Finance
- Paid time off
- Paid sick time
Quick apply

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Accounts Payable / Receivable, Sr Associate

Synopsys -
Bengaluru, Karnataka

Apply Now

Job details

3 days ago

Benefits

Health insurance

Qualifications

Accounts receivable
Microsoft Excel
SAP
ERP systems
Finance
Analysis skills
Bachelor's degree
Pivot tables
SAP ERP
Accounting
Communication skills

Full job description

Bengaluru, Karnataka, India

Category Finance Hire Type Employee Job ID 17957 Date posted 06/23/2026

We Are:

At Synopsys, we drive the innovations that shape the way we live and connect. Our technology is central to the Era of Pervasive Intelligence, from self-driving cars to learning machines. We lead in chip design, verification, and IP integration, empowering the creation of high-performance silicon chips and software content. Join us to transform the future through continuous technological innovation

You Are:

You are a detail-oriented and analytical Accounts Receivable professional with hands-on experience in cash application and AR processes. You thrive in a fast-paced environment, managing high transaction volumes while maintaining accuracy and control.

You bring a strong understanding of ERP systems (preferably SAP), reconciliation processes, and customer payment mechanisms. You are proactive in identifying discrepancies, resolving issues independently, and collaborating effectively with cross-functional teams.

You have a continuous improvement mindset and are motivated to enhance process efficiency, strengthen internal controls, and contribute to a high-performing finance operations team.

What You’ll Be Doing:

customer payments (ACH, wire, checks, credit cards) accurately in ERP systems such as SAP.
Download, validate, and reconcile bank statements (lockbox, e-payments, ACH, wire transfers).
Post and reconcile daily cash receipts and ensure alignment with AR aging reports.
Investigate and resolve unapplied or unidentified cash and discrepancies in a timely manner.
Perform account adjustments including reclassifications, offset clearing, and withholding tax entries where required.
Manage intercompany postings and track misdirected cash transactions.
Collaborate with collections, billing, sales, and treasury teams to resolve customer payment issues.
Support month-end and quarter-end closing activities, including reconciliations, aging reports, and exception clearing.
Prepare cash application and AR reconciliation reports and ensure adherence to internal controls and policies.
Assist with audit queries and contribute to process improvement initiatives.

The Impact You Will Have:

Ensure accuracy and integrity of cash application and AR balances, supporting reliable financial reporting.
Reduce unapplied cash balances and improve working capital efficiency.
Strengthen internal controls and compliance across AR and treasury processes.
Improve operational efficiency through process enhancements and automation initiatives.
Enhance collaboration across finance functions including collections, billing, and treasury teams.

What You’ll Need:

Experience & Education:

Bachelor’s degree in accounting, Finance, or related field (preferred).
3+ years of relevant experience in AR / Cash Application / O2C process roles.

Technical Skills:

Strong knowledge of Accounts Receivable and cash application processes.
Hands-on experience with SAP or similar ERP systems.
Expertise in bank reconciliations and cash posting.
Understanding of AR aging, deductions, and adjustments.
Familiarity with reconciliation tools such as BlackLine (preferred).
Knowledge of global payment methods (ACH, wire, lockbox, credit card, e-payments).
Advanced Excel skills (VLOOKUP, pivot tables, reconciliation reporting).
Understanding of internal controls, audit, and compliance requirements.

Who You Are:

Strong analytical and problem-solving skills.
High attention to detail with a strong focus on accuracy and quality.
Effective communicator with strong stakeholder management skills.
Ability to work under tight deadlines, especially during month-end close.
Collaborative team player with a proactive approach to problem resolution.
Adaptable and comfortable navigating process or system changes.

Rewards and Benefits

We offer a comprehensive range of health, wellness, and financial benefits to cater to your needs. Our total rewards include both monetary and non-monetary offerings. Your recruiter will provide more details about the salary range and benefits during the hiring process.

At Synopsys, we want talented people of every background to feel valued and supported to do their best work. Synopsys considers all applicants for employment without regard to race, color, religion, national origin, gender, sexual orientation, age, military veteran status, or disability.

Apply Now

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