🛠 Tech Stack

💼 About This Role

You'll drive efficient accounts payable management, validate and process employee reimbursement claims, review corporate credit card spends, and manage banking operations for the USA entity. You'll ensure strong controls, accurate documentation, regulatory compliance, and timely processing. This role offers the chance to implement process improvements and work with ERP systems and US stakeholders.

🎯 What You'll Do

• Process invoices end-to-end including validation, approvals, and GRN matching.
• Maintain vendor master and support AP ageing management.
• Validate and process employee reimbursement claims adhering to travel policy.
• Review and monitor corporate credit card spends, including reconciliation.

📋 Requirements

• Accounts Payable experience in a similar role.
• Proficiency in ERP systems (Microsoft Dynamics 365 preferred).
• Graduate or Postgraduate in Commerce or Finance.
• Competency in MS Excel and online banking tools.

✨ Nice to Have

• Experience with US compliance and audit requirements.
• Knowledge of travel reimbursement portals and policy.
• Strong interpersonal skills for US stakeholder management.

🎁 Benefits & Perks

• 📅 Full-time employment with onsite work in Bangalore.
• 💼 Finance role with exposure to US entity operations.
• 🔄 Opportunity to implement process improvements.
• 📊 Work with major ERP systems like Microsoft Dynamics 365.

🚩 Heads Up

• No salary range provided in listing.
• Onsite requirement may limit remote flexibility.