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Accounts Payable Executive

Nivara Tech Solutions · Bengaluru · posted 4 weeks ago

₹3.5 L – ₹5 L

per year

Type:
Full-time
Workplace:
On-site
Experience:
1–3 yrs
Vacancies:
3
Apply by:
28 Aug 2026
Qualification:
Graduate
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About the role

Nivara Tech Solutions' shared services centre in Bengaluru manages finance operations for the group, processing over 8,000 vendor invoices monthly. We are hiring Accounts Payable Executives to join the procure-to-pay team. You will process invoices in SAP against purchase orders, resolve workflow exceptions with procurement and business teams, prepare vendor reconciliations, and support GST input credit hygiene. The team works to defined service levels on processing turnaround and payment accuracy, with monthly quality audits. A commerce background and at least one year in an AP or P2P role are required; SAP experience is preferred but structured training is provided.

Responsibilities

  • Process PO and non-PO invoices in SAP within defined turnaround times
  • Resolve invoice exceptions with procurement and requesting departments
  • Prepare vendor statement reconciliations and clear open items
  • Support month-end AP closing, accruals and ageing reviews
  • Maintain GST and TDS accuracy on invoice bookings

Required skills

  • Microsoft Excel
  • GST
  • Accounts Payable
  • SAP FICO

About the company

Nivara Tech Solutions

IT Services · 5000+ employees · Bengaluru

Nivara Tech Solutions is an IT services and consulting firm headquartered in Bengaluru, with delivery centres in Hyderabad, Pune and Coimbatore. The company builds and maintains enterprise applications, data platforms and cloud infrastructure for banking, retail and healthcare clients across India, the Middle East and North America. Around 60 per cent of its workforce is engineering staff organised into client-aligned pods. Nivara runs structured graduate intake twice a year alongside lateral hiring, and sponsors cloud and data certifications for employees who clear internal assessments.

Company website