Accounts Payable Specialist

Unity Technologies; Bengaluru; On-site; INR 400,000 - 600,000; Full time

Job summary

Unity Technologies is looking for an Accounts Payable Associate to join their Bangalore office. In this role, you will manage end-to-end travel and expense processes and vendor invoice processing. With responsibilities including coding expenses in Workday and resolving issues as part of the worldwide payables team, this position is ideal for someone with 1-5 years of relevant experience.

The role requires strong problem-solving skills, understanding of compliance requirements, and a solid grasp of MS Office applications.

Qualifications

• 1-5 years of Accounts Payable experience, preferably with multinational public companies.
• Understanding of end-to-end Accounts Payable functions.
• Strong attention to detail and ability to multitask.

Responsibilities

• Manage end to end travel and expense processes.
• Code invoices/expenses in Workday.
• Resolve issues as part of the worldwide payables team.

Skills

Accounts Payable experience

Problem-solving skills

MS Office Suite

Understanding of TDS, GST, Service Tax

Education

Associates or Bachelor's degree or equivalent experience

Tools

Workday

Job description

The opportunity

Come join Unity as an Accounts Payable Associate to be an integral part of our accounting team! We are looking for somebody who will thrive in Unitys fun, fast paced, and rapidly growing environment!

The T&E and Accounts Payable Analyst is responsible for managing end to end travel and expense processes, vendor invoice processing, and timely execution of payments. The role ensures compliance with company policies, regulatory requirements, and internal controls while maintaining strong relationships with internal stakeholders and external vendors.

This is a hybrid position at our Bangalore office, with required working hours from 2 PM to 11 PM IST (including a one-hour lunch break).

What you'll be doing

• Accurately post, review, and code invoices/expenses in Workday
• US & EMEA invoice processing activities for P.O. and non-P.O. related invoices as well as statement reconciliations & Travel & expense reimbursement.
• Effectively communicate and resolve issues as a part of our worldwide payables team
• Participate in Accounts Payable/ T&E automation and streamlining activities, system testing and implementation

What we're looking for

• 1-5 years of Accounts Payable experience, preferably with multinational public companies
• Ability to adhere to Company defined SLA s and strong problem-solving skills in order to proactively identify and resolve issues
• Understanding of end-to-end Accounts Payable functions and working knowledge of TDS, GST, Service Tax requirements etc.
• Strong understanding of MS Office suite of applications (e.g. Word, intermediate Excel skills, Powerpoint), and large ERP systems (experience with Workday preferred)
• Excellent organizational skills, strong attention to detail, and ability to multitask

You might also have

• Associates or Bachelors degree or equivalent experience
• Experience with multiple payment methods a plus
• Intermediate skills in Microsoft Office Suite

Additional information

• Relocation support is not available for this position
• Work visa/immigration sponsorship is not available for this position