🛠 Tech Stack

💼 About This Role

You'll manage end-to-end accounts payable operations for a global service-driven environment. You'll ensure accurate invoice processing and support operational excellence by resolving discrepancies and improving workflows. This role offers remote flexibility within India and career growth.

🎯 What You'll Do

• Process and validate invoices accurately within agreed timelines
• Maintain daily AP operations including invoice entry and mailbox management
• Generate and distribute financial reports to stakeholders regularly
• Identify and resolve discrepancies and transactional queries
• Support documentation updates, process mapping, and exception capture

📋 Requirements

• 3-5 years of Accounts Payable or end-to-end P2P experience
• Bachelor's degree in Commerce, Finance, or related field
• Proficiency in Microsoft Office, especially Excel
• Strong understanding of accounting principles and AP workflows

✨ Nice to Have

• Experience with financial systems (e.g., ERP)
• Familiarity with procure-to-pay automation tools

🎁 Benefits & Perks

• 💰 Competitive salary and benefits package
• 🏠 Remote work flexibility within India
• 🩺 Health and wellness benefits including medical coverage
• 📈 Structured career growth and learning opportunities
• 🌍 Exposure to international clients and large-scale operations

📨 Hiring Process

Estimated timeline: 2-4 weeks · AI estimate

1. 1Application Review· 1-2 weeks
2. 2Recruiter Phone Screen· 30 min
3. 3Hiring Manager Interview· 45 min