AP Accountant

Egis is an international player active in architecture, consulting, construction engineering and mobility services. We create and operate intelligent infrastructures and buildings that respond to the climate emergency and contribute to more balanced, sustainable and resilient territorial development. Operating in 100 countries, Egis puts the expertise of its 19,500 employees at the service of its clients and develops cutting-edge innovations accessible to all projects. Through its wide range of activities, Egis is a key player in the collective organisation of society and the living environment of citizens all over the world.

With 3,500 employees across 8 countries in the Middle East, Egis has delivered over 700 complex development projects, stimulating economic growth and enhancing quality of life. Ranked among the top ten firms in the Middle East by Engineering News Record (ENR), Egis is committed to sustainable development. The Group’s operations in the Middle East are built on strategic acquisitions and a deep understanding of local market conditions. Egis’ long history of providing comprehensive engineering, consulting, and project management services makes it a trusted partner for regional governments, investors, and developers.

We are seeking a detail-oriented and efficient AP Accountant to join our finance team in Bengaluru, India. As an AP Accountant, you will play a crucial role in managing our accounts payable processes, ensuring accurate and timely payments to vendors, and maintaining financial records.

• Process and verify vendor invoices, expense reports, and payment requests
• Manage the accounts payable cycle, including data entry, coding, and payment processing
• Reconcile vendor statements and resolve discrepancies
• Perform month-end closing activities and prepare financial reports
• Maintain accurate records and organize financial documents
• Assist in internal and external audits
• Collaborate with other departments to resolve invoice or payment issues
• Implement and maintain internal controls for accounts payable processes
• Stay up-to-date with accounting regulations and best practices

• Bachelor's degree in Accounting, Finance, or related field
• 2-4 years of experience in accounts payable or related accounting role
• Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle)
• Advanced Excel skills and experience with data entry and analysis
• Strong knowledge of accounts payable processes and financial reporting
• Familiarity with Generally Accepted Accounting Principles (GAAP)
• Excellent attention to detail and organizational skills
• Strong analytical and problem-solving abilities
• Ability to work efficiently and meet deadlines in a fast-paced environment
• Effective communication and interpersonal skills
• Professional accounting certifications (e.g., CPA, ACCA) preferred but not required