Accounts Payable Specialist

Egis is a leading global consulting, construction engineering and operating firm. We work together with our clients, across every aspect of transport, energy, and the built environment to build a more balanced, sustainable, and resilient world. The Egis Group has more than 50 years of experience and a team of 22,000 employees in over 120 countries around the world. Joining our Group means, above all, sharing our values as a people-first company, strongly committed to sustainability and innovation

Job Description The AP Specialist will play a key role in the Accounts Payable & Expenses team in Bangalore and will be responsible for processing the invoices and expenses on behalf of multiple entities around the group in multiple regions. This is an integral role and requires accurate execution, and a strong attention to detail. Key responsibilities will include:

• Perform reconciliations and resolve discrepancies
• Support month end closing
• Processing Vendor Invoices, Credit notes
• Audit and Validate employee expenses to ensure compliance
• Review the Oracle IDR system to ensure the scanned data is accurately captured
• Adhere to SLAs, KPIs, and compliance standards.

Essential:

• Attention to detail
• Strong excel and data handling skills
• Good communication and stakeholder engagement skills
• Familiar with Oracle ERP system
• Good Time management skills
• Interest in learning and working as a team

Desirable: