Bank Reconciliation and Accounts Payable , NCT
Deutsche Bank
Bank Reconciliation and Accounts Payable , NCT at Deutsche Bank is a full time role based in Jaipur, India. It was published on 2 September 2026 and was open at last check.
| Role | Bank Reconciliation and Accounts Payable , NCT |
|---|---|
| Company | Deutsche Bank |
| Location | Jaipur, India |
| Employment type | Full Time |
| Published | 2 September 2026 |
| Status | Open at last check |
Job Description:
Job Title: Bank Reconciliation and Accounts Payable , NCT
Location: Jaipur, India
Role Description
- We are seeking a detail-oriented and analytical professional with strong experience in Bank Reconciliation and Accounts Payable (AP) processes. The candidate will be responsible for ensuring accurate reconciliation of bank accounts and ledgers, supporting credit recovery activities, and coordinating with procurement and finance teams to resolve outstanding issues. The role requires hands-on SAP FI knowledge and a strong understanding of financial controls and reconciliation processes.
What we’ll offer you
As part of our flexible scheme, here are just some of the benefits that you’ll enjoy
- Best in class leave policy
- Gender neutral parental leaves
- 100% reimbursement under child care assistance benefit (gender neutral)
- Sponsorship for Industry relevant certifications and education
- Employee Assistance Program for you and your family members
- Comprehensive Hospitalization Insurance for you and your dependents
- Accident and Term life Insurance
- Complementary Health screening for 35 yrs. and above
Your key responsibilities
- Perform timely and accurate Bank Ledger Reconciliations and investigate unreconciled items.
- Monitor and clear open bank transactions, ensuring compliance with established controls and accounting policies.
- Support credit recovery and overpayment recovery activities by coordinating with vendors, banks, and internal stakeholders.
- Analyse and resolve discrepancies between bank statements, SAP records, and general ledger balances.
- Work closely with Procurement and Accounts Payable teams to resolve invoice, payment, and vendor-related issues.
- Prepare reconciliation reports, aging analysis, and management updates.
- Support month-end and year-end closing activities related to bank and AP accounts.
- Identify process improvement opportunities and drive automation and standardization initiatives.
- Ensure adherence to internal controls, audit requirements, and compliance standards.
- Collaborate with cross-functional teams to resolve payment exceptions and reconciliation breaks.
Your skills and experience
Experience
- 3 to 5 years of experience in Accounts Payable (AP) and Bank Reconciliation processes.
- Experience working in a shared services, banking, or multinational finance environment is preferred.
Technical Skills
- Strong hands-on experience in SAP FI, particularly AP-related transactions, and reconciliation activities.
- Good understanding of bank accounting, GL accounting, and payment processing.
- Knowledge of vendor accounting and invoice-to-pay processes.
- Experience with reconciliation tools, reporting, and financial analysis.
- Proficiency in Microsoft Excel (Pivot Tables, VLOOKUP/XLOOKUP, data analysis).
Functional Skills
- Strong understanding of Bank Reconciliation, AP controls, and exception management.
- Knowledge of Procurement-to-Pay (P2P) processes.
- Experience in credit recovery, payment investigations, and discrepancy resolution.
- Strong analytical and problem-solving skills.
- Excellent communication and stakeholder management abilities.
- Ability to work independently and manage multiple priorities in a fast-paced environment.
Preferred Qualifications
- Bachelor’s degree in commerce, Finance, Accounting, or a related field.
- Knowledge of SAP S/4HANA Finance will be an added advantage.
- Exposure to audit, compliance, and financial control environments is preferred.
Proven ability to leverage AI tools to enhance productivity, optimise workflows to solve business problems, while applying critical judgment to ensure responsible and ethical use of data and AI outputs.
How we’ll support you
- Training and development to help you excel in your career.
- Coaching and support from experts in your team.
- A culture of continuous learning to aid progression.
- A range of flexible benefits that you can tailor to suit your needs.
About us and our teams
Please visit our company website for further information:
https://www.db.com/company/company.html
We strive for a culture in which we are empowered to excel together every day. This includes acting responsibly, thinking commercially, taking initiative and working collaboratively.
Together we share and celebrate the successes of our people. Together we are Deutsche Bank Group.
We welcome applications from all people and promote a positive, fair and inclusive work environment.
Create your free OnJob profile to apply — we'll take you to Deutsche Bank's application after sign-up. · Posted 2 Sept 2026.
Bank Reconciliation and Accounts Payable , NCT at Deutsche Bank — questions answered
What does the Bank Reconciliation and Accounts Payable , NCT role at Deutsche Bank pay?
Deutsche Bank does not publish a salary on this Bank Reconciliation and Accounts Payable , NCT listing, so OnJob shows no figure for it rather than an estimate. For what this role pays across the market, the OnJob salary guides aggregate the live listings that do disclose pay.
Where is the Bank Reconciliation and Accounts Payable , NCT role at Deutsche Bank based?
Deutsche Bank lists this Bank Reconciliation and Accounts Payable , NCT role in Jaipur, India, advertised as full time work at that location. Larger employers sometimes cover several sites under one city name, so confirm the exact office with Deutsche Bank before you apply.
Is the Bank Reconciliation and Accounts Payable , NCT role at Deutsche Bank still open?
The Bank Reconciliation and Accounts Payable , NCT posting at Deutsche Bank was open at OnJob's last check of the employer's careers page, having been published on 2 September 2026. OnJob re-checks source listings on each build and marks a role closed once it disappears, but listings can close without notice, so the employer's own page is the final word.
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