Nextiva
Nextiva16h ago
New

Senior Accountant – Accounts Payable & Banking Operations

IndiaIndia·Bangaloresenior
Finance & AccountingAccountant
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Quick Summary

Key Responsibilities

Accounts Payable: Process, verify, and record vendor invoices accurately and on time Match invoices with purchase orders, goods receipts,

Requirements Summary

Bachelor’s degree in commerce (B.Com), Accounting, or Finance CA Inter and CMA Inter will be an added advantage 3–5 years of relevant experience in Accounts Payable, Banking Operations,

Technical Tools
Finance & AccountingAccountant

At Nextiva, we’re reimagining how businesses connect, bringing together customer experience and team collaboration on a single, conversation centric platform. Powered by AI, driven by human innovation.

Our culture is forward thinking, customer obsessed and built on the belief that meaningful connections drive better business outcomes. Whether it’s through our signature Amazing Service®, the technology we create, or the experiences we cultivate, connection is at the core of who we are.

If you’re ready to collaborate with incredible people, make an impact, and help businesses everywhere deliver truly amazing experiences, this is where you belong.

 


 

Location: This is an onsite role based at Nextiva’s Bengaluru office (Wilshire III by MFAR, 492, Hobli, RHB Colony, Mahadevapura, Bengaluru, Karnataka 560048). Working together onsite strengthens how we operate, enabling faster decisions, clearer communication, and stronger execution, so you can make a greater impact and move work forward with speed and clarity. 

Responsibilities

~1 min read
  • Process, verify, and record vendor invoices accurately and on time
  • Match invoices with purchase orders, goods receipts, and supporting documents
  • Prepare and execute vendor payments through NEFT, RTGS, IMPS, cheques, or other approved payment methods
  • Reconcile vendor statements and resolve invoice/payment discrepancies
  • Monitor accounts payable aging and ensure timely settlement of vendor obligations
  • Maintain vendor master records and supporting documentation
  • Coordinate with Procurement, Stores, and other departments to resolve invoice-related issues
  • Verifying Reimbursement submitted by the employees during the month
  • Manage daily banking transactions and payment processing
  • Prepare daily and monthly bank reconciliation statements
  • Monitor bank balances and support cash flow planning
  • Coordinate with banks for account maintenance, KYC documentation, and banking facilities
  • Process approved payments
  • Ensure compliance with banking procedures and internal authorization limits
  • Record accounting entries related to accounts payable and banking transactions
  • Support monthly, quarterly, and annual financial closing activities
  • Prepare reports on vendor payments, payable aging, bank reconciliations, and cash positions
  • Assist in GST, TDS, and other statutory compliance related to vendor payments
  • Provide required schedules and documentation during internal and statutory audits
  • Ensure compliance with company policies, accounting standards, and internal controls
  • Identify opportunities to improve AP and banking processes through automation and process improvements
  • Maintain confidentiality and integrity of financial information

Requirements

~1 min read
  • Bachelor’s degree in commerce (B.Com), Accounting, or Finance
  • CA Inter and CMA Inter will be an added advantage
  • 3–5 years of relevant experience in Accounts Payable, Banking Operations, and General Accounting
  • Experience with ERP systems such as Oracle
  • Advanced proficiency in Microsoft Excel and MS Office
  • Strong understanding of accounting principles and financial controls
  • Experience in vendor payments and bank reconciliation
  • Knowledge of GST, TDS, and statutory compliance
  • Excellent analytical and reconciliation skills
  • High attention to detail and accuracy
  • Strong communication and interpersonal skills
  • Ability to manage multiple priorities and meet deadlines
  • Timely and accurate vendor payment processing
  • Accurate and timely bank reconciliations
  • Compliance with statutory and internal control requirements
  • Timely completion of month-end closing activities
  • Effective resolution of vendor and banking queries
  • Accuracy of accounting records and financial reporting

Nice to Have

~1 min read
  • Experience of our industry
  • Knowledge of treasury and cash flow management
  • Strong problem-solving skills and process improvement mindset
  • Ability to work independently and collaboratively across functions
  • Use ChatGPT, Microsoft Copilot, or similar AI tools to draft professional emails and improve written communication
  • Leverage AI to assist with Excel formulas and routine productivity tasks
  • Use AI to summarize information or improve documentation where appropriate
  • Validate AI-generated outputs before using them in finance-related work

Our Total Rewards offerings are designed to allow our employees to take care of themselves and their families so they can be their best, in and out of the office.

Our compensation packages are tailored to each role and candidate's qualifications. We consider a wide range of factors, including skills, experience, training, and certifications, when determining compensation. We aim to offer competitive salaries or wages that reflect the value you bring to our team. Depending on the position, compensation may include base salary and/or hourly wages, incentives, or bonuses.

  • Medical 🩺 - Medical insurance coverage is available for employees, their spouse, and up to two dependent children with a limit of 500,000 INR, as well as their parents or in-laws for up to 300,000 INR. This comprehensive coverage ensures that essential healthcare needs are met for the entire family unit, providing peace of mind and security in times of medical necessity.
  • Group Term & Group Personal Accident Insurance 💼 - Provides insurance coverage against the risk of death / injury during the policy period sustained due to an accident caused by violent, visible & external means.
    • Coverage Type - Employee Only
    • Sum Insured - 3 times of annual CTC with minimum cap of INR 10,00,000
    • Free Cover Limit - 1.5 Crore
  • Work-Life Balance ⚖️ - 15 days of Privilege leaves per calendar year, 6 days of Paid Sick leave per calendar year, 6 days of Casual leave per calendar year. Paid 26 weeks of Maternity leaves, 1 week of Paternity leave, a day off on your Birthday, and paid holidays
  • Financial Security💰 - Provident Fund & Gratuity
  • Wellness 🤸‍ - Employee Assistance Program and comprehensive wellness initiatives
  • Growth 🌱 - Access to ongoing learning and development opportunities and career advancement

At Nextiva, we're committed to supporting our employees' health, well-being, and professional growth. Join us and build a rewarding career! 


Beware of Recruitment Fraud: At Nextiva, we follow a merit-based hiring process and do not charge any fees or require a deposit at any stage.  We also do not authorize any third parties to collect payments or sensitive information on our behalf. 

All genuine communications from Nextiva originate from official email addresses ending in “@nextiva.com”.  Communications received from free email services (such as Gmail, Yahoo, or Hotmail) purporting to be from Nextiva should be treated as fraudulent.  If you are contacted by a third-party claiming to represent us, please verify their credentials by writing to talent@nextiva.com

We encourage candidates to stay vigilant and verify the authenticity of any communication claiming to be from Nextiva, including unsolicited calls, WhatsApp messages and Telegram communications. While we strive to maintain a secure hiring process, Nextiva is not responsible for any losses arising from fraudulent activities. If you believe that you have been a victim of recruitment fraud, please contact your law enforcement agencies immediately.

For genuine opportunities, please apply only through our official career sites: Nextiva Careers & Nextiva Jobs on LinkedIn.

#LI-MM1 #LI-Onsite


 

Founded in 2008, Nextiva has grown into a global leader trusted by over 100,000 businesses and 1M+ users worldwide. Headquartered in Scottsdale, Arizona, and with teams across the globe, we're the future of customer experience and team collaboration through our AI-powered, conversation-centric platform.

Want to see what life at Nextiva is all about? Connect with us on InstagramInstagram MXYouTubeLinkedIn, and the Nextiva Blog.

Location & Eligibility

Where is the job
Bangalore, India
On-site at the office
Who can apply
Open to applicants worldwide

Listing Details

Posted
July 24, 2026
First seen
July 24, 2026
Last seen
July 24, 2026

Posting Health

Days active
0
Repost count
0
Trust Level
67%
Scored at
July 24, 2026

Signal breakdown

freshnesssource trustcontent trustemployer trust
Nextiva
Nextiva
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Nextiva is a leading cloud-based customer experience management platform that helps businesses enhance communication and customer engagement through a unified, AI-driven solution.

Employees
3k+
Founded
2008
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NextivaSenior Accountant – Accounts Payable & Banking Operations