Accounts Payable

SolarEdge Technologies Inc.; Bengaluru; On-site; INR 500,000 - 700,000; Full time

Job summary

SolarEdge Technologies Inc. in Bengaluru, India is seeking an Accounts Payable specialist to support AP processes, vendor management, and monthly close. The role requires accurate coding, timely payment runs, and strong collaboration with cross-functional teams.

The candidate should have 1–3 years of accounting experience, GAAP knowledge, and proficiency with Excel and ERP systems. The position offers a dynamic, fast-paced work environment.

Qualifications

• 1–3 years of professional accounting experience.
• Knowledge of GAAP.
• Proficiency in Excel and Office Suite.
• Experience with Corporate ERP systems.
• Strong organizational skills and attention to detail.
• Ability to work under pressure in a fast-paced environment.

Responsibilities

• Manage full cycle accounts payable including coding and approvals.
• Process weekly check runs.
• Reconcile expense reports and reimbursements.
• Reconcile credit card transactions.
• Support monthly AP closing.
• Prepare accounting reports.
• Assist in balance sheet reconciliations.
• Maintain AP records and vendor relations.
• Handle inquiries about invoices and expense reports.

Skills

GAAP knowledge

Attention to detail

Strong communication

Team player

Independent worker

Confidentiality

Education

Bachelor’s degree in accounting

Tools

Microsoft Excel

Office Suite

ERP systems

Job description

Accounts Payable

India, Bangalore

Job Description

Are you ready to power the future?

At SolarEdge (NASDAQ: SEDG), we're a global leader in smart energy technology, with over 4,000 employees, offices in 34 countries, and millions of installations worldwide.

Our innovative solutions include solar inverters, battery storage, backup systems, EV charging, and AI-based energy management. We're committed to making clean, green energy the primary power source for homes, businesses, and beyond.

With the growing demand for electricity, the need for smart, clean energy sources is constantly rising. SolarEdge offers amazing opportunities to develop your skills in a multidisciplinary environment, covering everything from research and development to production and customer supply. Work with talented colleagues, tackle exciting challenges, and help create a sustainable future in an industry that's always evolving and innovating. Join us and be part of a company that values creativity, agility, and impactful work.

Position Summary: The Bookkeeper (AP) will provide accounting support to major financial accounting areas, including accounts payable, general ledger accounting, and account reconciliation. The role is critical to ensuring vendors are accurately paid, and invoice and other expense transactions are accurately recorded.

Duties and Responsibilities:

• Perform full cycle accounts payable functions including GL coding, invoice entry, and obtain payment authorization approvals.
• Generate and process weekly check runs.
• Review and reconcile expense reports and submit for reimbursement once approved.
• Reconcile credit card transactions.
• Ensure monthly closing of accounts payable in a timely manner.
• Assist in the posting of accounts to the General Ledger for: AP/Cash Receipts and Disbursements.
• Produce Accounting reports as requested.
• Assist in monthly balance sheet reconciliations.
• Setup and maintain AP records, reports, and files in an organized manner.
• Maintain vendor relationships.
• Assist vendors and employees with inquiries relating to invoices & expense reports.
• Understand and extract pertinent financial data for the purpose of presentation and report development and/or explanation of the information to vested individuals/groups.
• Interact effectively cross-functionally for all accounting matters.
• Other duties and/or special projects as assigned.

Job Requirements

• Bachelor’s degree in accounting.
• 1-3 years professional accounting experience.
• Knowledge of GAAP.
• Proficiency in Microsoft Excel and Office Suite is required.
• Experience with Corporate ERP systems.
• Ability to be proactive, flexible, and to work well under pressure in a supportive and fast paced environment.
• High standards for organization, attention to detail, accuracy and efficiency.
• Able to handle assignments independently and concurrently.
• Strong listening, written and oral communication skills.
• Strong team contributor; ability and willingness to work hard to achieve department objectives.
• Must be able to exercise appropriate judgment as necessary.
• Ability to maintain absolute confidentiality.
• Must have strong work ethics.