🛠 Tech Stack

💼 About This Role

You'll manage end-to-end Accounts Payable processes for multiple APAC markets, supporting month-end closing and vendor queries. You'll ensure compliance with local tax regulations and leverage Excel for reporting and analysis.

🎯 What You'll Do

• Process invoices, verification, and posting
• Perform AP reconciliations and accuracy checks
• Support month-end closing activities
• Resolve invoice discrepancies and vendor queries

📋 Requirements

• Bachelor’s Degree in Commerce or Master’s
• 3–5 years of AP or finance experience
• Proficiency in Microsoft Excel
• Knowledge of direct/indirect tax (e.g., GST, TDS)

✨ Nice to Have

• Experience in shared services or regional finance teams
• Country-specific tax knowledge (India: GST, TDS; Philippines: BIR)
• Experience with ERP systems

🎁 Benefits & Perks

• 🌍 Global exposure across 130+ markets
• 🚀 Fast-growing company with leading digital platforms
• 🤝 Collaborative team environment
• 📈 Career development opportunities

📨 Hiring Process

Estimated timeline: 2-4 weeks · AI estimate

1. 1Recruiter Screen· 30 min
2. 2Hiring Manager Interview· 60 min
3. 3Final Interview· 30 min