AECOM Recruitment Drive 2025 | Hiring Accounts Payable & Receivable Coordinator I – Apply Online Now

Accounts Payable & Receivable Coordinator I Job Openings in Bangalore 2025 | AECOM Careers India

AECOM has announced exciting job openings for the role of Accounts Payable & Receivable Coordinator I in Bangalore (Hybrid) mode. This opportunity is ideal for finance professionals looking to advance their career in accounts payable, receivable operations, and financial coordination with a globally reputed company. Candidates with Graduate / Post Graduate / Engineering qualifications — whether freshers or experienced — are eligible to apply. Find full details on job description, responsibilities, and qualifications below.

Company Overview

Name of the Company	AECOM
Required Qualifications	Graduate / Post Graduate
Skills	Strong problem-solving and financial coordination abilities
Category	Finance - Geography OH
Work Type	Hybrid

About AECOM

AECOM is a Fortune 500 global infrastructure leader dedicated to delivering sustainable, innovative, and resilient solutions for complex challenges across water, energy, environment, transportation, and construction management. With revenues exceeding $16.1 billion in FY 2024, AECOM partners with public and private clients worldwide to create a better and more sustainable future through integrated planning, design, and project execution.

Job Details

Θ Positions: Accounts Payable & Receivable Coordinator I

Θ Job Location: Bangalore (Hybrid)

Θ Salary: As Per Company Norms

Θ Job Type: Full Time

Θ Requisition ID: J10137150

Requisition ID: J10137150

Job Description

The Accounts Payable & Receivable Coordinator I will support financial operations through accurate data entry, invoice auditing, and reconciliation processes. The role involves working closely with accounting teams to ensure efficient transaction processing and compliance with internal financial policies.

Roles and Responsibilities

• Enter invoices and expense reports into the accounting system accurately.
• Process electronic invoices and ensure timely payments.
• Audit invoices and expense reports for compliance with company policies.
• Resolve routine queries and escalate complex issues to senior team members.
• Review and post Accounts Payable (AP) batches to the general ledger.
• Support reporting and analysis of financial data.
• Assist with imaging and documentation of payment-related processes.
• Adapt accounting procedures and techniques to meet complex project requirements.

Required Skills & Qualifications

• Graduate / Post Graduate degree in Finance, Accounting, or Commerce.
• Strong understanding of accounts payable and receivable cycles.
• Proficiency in financial data entry and invoice management systems.
• Basic knowledge of general ledger accounting and expense auditing.
• Problem-solving and analytical thinking abilities.
• Good communication skills and attention to detail.
• Experience with financial software tools and ERP systems is an added advantage.

Why Join AECOM?

Working at AECOM offers a unique opportunity to grow within a globally recognized organization known for operational excellence, diversity, and sustainability. As part of the finance team, you’ll play a vital role in managing accounts payable and receivable functions that support major infrastructure projects around the world.

How to Apply

Apply Link – Click Here

For Regular Updates Join our WhatsApp – Click Here

For Regular Updates Join our Telegram – Click Here

Disclaimer: The information provided on this page is intended solely for informational purposes for students, freshers, and experienced professionals. All details are sourced directly from AECOM’s official career portal and verified company pages. Latest MNC Jobs does not guarantee employment and does not charge any application fees. All recruitment processes will follow AECOM’s official HR policies. Applicants are strongly advised not to pay any third party for job opportunities.