Capco Recruitment Drive; Hiring Accounts Payable – Apply Now

Accounts Payable Job Openings in Bangalore 2026!!!

Capco announced job vacancy for the post of Accounts Payable (AP). The place of posting will be at Bangalore (Hybrid). Candidates who have completed Graduate / Engineering / Post Graduate with Fresher / Experience are eligible to apply. More details about qualifications, job description and roles & responsibilities are as follows

Company Overview

Name of the Company	Capco
Required Qualifications	Graduate / Post Graduate
Skills	Proficient in MS Excel
Category	Finance
Work Type	Hybrid

They are seeking a candidate with solid functional knowledge of the Accounts Payable (AP) process to join their finance team in Bangalore. The ideal candidate should have hands-on-experience in invoice processing, vendor management, payment execution, and reconciliation activities. A strong understanding of P2P workflows, compliance with internal controls, and familiar with ERP system is essential. The role also requires the ability to manage payment cycles, resole vendor queries, and ensure timely and accurate processing of transactions.

Job Details

Θ Positions: Accounts Payable (AP)

Θ Job Location: Bangalore (Hybrid)

Θ Salary: As per company standards

Θ Job Type: Full Time

Θ Requisition ID: 7731545

Roles and Responsibilities:

• Create new vendor profiles or modify/update existing vendor information in the ERP system.
• Ensure that all vendor invoices are processed and managed according to the expected timelines.
• Adhere to the country specification policy and regulations.
• Review and submit vendor payment requests according to the payment terms.
• Handle exception invoices and resolve vendor queries with follow-ups with vendors and/or local finance teams.
• Monitor vendor aging to address any issues promptly.
• Manage group emails and respond promptly.
• Prepare & track weekly unapproved, on-hold, and open liability reports
• Create various adhoc reports for project managers, operations teams, and controllers.
• Adhere to SOX controls
• Assist with audits and any additional monthly reports.

Required Skills & Qualifications:

• Qualification: Commerce Graduate/Postgraduate
• Experience: 2+ years Accounts Payable (P2P) experience in a medium or large organization
• Proficient in MS Excel
• Well-organized and detail-oriented
• Strong verbal and written communication
• Analytical mindset
• Adherence to timelines and SLAs
• Understanding of business, systems & tools
• Comfortable in fast-paced environments
• Preferable experience with PeopleSoft / SAP

How to Apply

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