Cyderes20d ago

Accounts Receivable & Payable Specialist

BangaloreFull-Timemid

Finance & AccountingOtherAccounts Payable SpecialistAccounts Receivable

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Quick Summary

Key Responsibilities

Accurately process and enter accounts payable invoices promptly Receive completed vendor forms and set up new vendors.

Technical Tools

Finance & AccountingOtherAccounts Payable SpecialistAccounts Receivable

We help the world Be Everyday Ready™

Today’s threatscape is relentless. So are we. At Cyderes, we specialize in building practical IAM, exposure management, and risk programs, and stopping active threats fast with MDR that works with your existing security tools — all augmented by AI and driven by seasoned operators. Our tireless global team is laser-focused on cybersecurity, arming organizations with the people, platforms, and perspectives they need to conquer whatever tomorrow throws their way.

We are seeking to hire immediately an experienced, disciplined and organised Accounts Receivable & Payable Specialist to be part of our finance team, this role will report to the manager AR/AP. The role entails providing support to our AR/AP team in North America. The selected individual will include but will not limit to the duties and responsibilities:

Accurately process and enter accounts payable invoices promptly

Receive completed vendor forms and set up new vendors.

Review and processing employee expense reports in SAP Concur

Ensure compliance with internal policies and approval processes

Prepare Canadian PST filings

Record bank payments promptly.

Act as the first point of contact to vendors and employees with invoice or expense reimbursement inquiries

Proactively contact key vendors to request updated statements and ensure balances are reconciled

Must be able to handle complex statement reconciliations; this is extremely important

Keeping track of all communications that are active; ensuring that they are brought to the appropriate conclusion

Assisting with supporting system implementation and automation projects.

Assisting in the interim and final audit process to provide audit support.

Will have to meet collection targets set by the company

Will be required to liaise with primarily the billing and sales department to to understand the nuances of AR collections

Completing customer requests e.g. Bank forms, Supplier details

Recording bank payments in a timely manner.

Reaching out to customers in a consistent manner for collections

Build and maintain customer relationships to speed up collection process

Must be able to handle complex statement reconciliations; this is extremely important

Learn to navigate customer invoicing portals(Ariba, Coupa, Taulia etc)

At least 3 years of full-cycle accounts payable/ receivable experience

At least a bachelor's degree in commerce/accounting

Previous experience working on SAP concur, Netsuite, Ariba, Coupa

Collaborative Partner when working with internal and external parties

Excel skills; experience with lookups, pivot tables essential.

Experience with ERP systems (Concur, NetSuite)

Previous experience working in shared services for an MNC

Experience managing large volume of transactions

The skills to work and solve issues independently

Experience working in a global environment.

Location & Eligibility

Where is the job

—

Location terms not specified

Who can apply

Same as job location

Listed under

Worldwide

Listing Details

Posted: April 6, 2026
First seen: April 6, 2026
Last seen: April 27, 2026

Posting Health

Days active: 20
Repost count: 0
Trust Level: 38%
Scored at: April 27, 2026

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Cyderes

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Cyderes is a leading global provider specializing in full life-cycle cybersecurity services, helping organizations manage risk and respond to threats effectively.

Employees

350

Founded

2017

Domain

Jobs

External application · ~5 min on Cyderes's site

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