Accountant

Checkpointsoftwaretechnologies2

Job details

  • HYBRID
  • FULL_TIME
  • Bengaluru
  • India
  • Verified 2026-09-25
  • Source: Checkpointsoftwaretechnologies2 public SMARTRECRUITERS source

Original job description

Company Description

As the world’s leading vendor of Cyber Security, facing the most sophisticated threats and attacks, we’ve assembled a global team of the most driven, creative, and innovative people. At Check Point, our employees are redefining the security landscape by meeting our customers’ real-time needs and providing our cutting-edge technologies and services to an ever-growing customer base.

Check Point Software Technologies has been recognized by Forbes as one of the World’s Best Places to Work four years in a row (2020-2023), ranking among the top 50 companies across the globe in the IT category. Check Point has also been named to Forbes’ list of World’s Top Female-Friendly Companies. If you want to make the world a safer place and join an award-winning company culture – you belong with us.

Job Description

Major Responsibilities

  • Process supplier invoices accurately and in a timely manner.
  • Match invoices with purchase orders and receiving documents.
  • Prepare and process supplier payment runs.
  • Reconcile vendor statements and resolve invoice and payment discrepancies.
  • Maintain accurate vendor master data and ensure compliance with company policies.
  • Respond to vendor inquiries regarding invoices and payment status.
  • Ensure all invoices are properly approved before payment processing.
  • Support month-end closing activities related to Accounts Payable.
  • Liaise with HQ functions to ensure high service quality to the employees and vendors (legal, purchasing, HR, treasury and others).
  • Work on ad-hoc projects.
Qualifications
  • At least 2-4 years of experience in accounting firm and/or in finance department – a must.
  • Strong understanding of the Accounts Payable process and invoice lifecycle
  • Fluent English – both speaking and writing.
  • Experience with invoice processing and supplier payment execution
  • High attention to detail and accuracy.
  • Strong organizational and time management skills.
  • Ability to prioritize tasks and meet deadlines.
  • Good communication and interpersonal skills.
  • Proficiency in Microsoft Excel (Pivot Tables, VLOOKUP/XLOOKUP) – an advantage.
  • Knowledge of VAT/invoice compliance requirements – an advantage.
  • SAP experience – an advantage.
  • Experience in hi-tech company/multinational company – an advantage.

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