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Mid-level AP role in Bangalore at a known BPO, generalist skills attract many applicants.
Core accounting and AP skills are highly transferable across industries.
Explicit 3-4 year requirement and NetSuite exposure make filtering moderately strict.
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Own end-to-end accounts payable workflow including payment processing, vendor reconciliation, and vendor master data management in NetSuite.
Handle manual invoice processing, expense reporting, and respond to vendor queries related to aging and payments.
Prepare and review month-end closing entries including AP, AR, reclassifications, accruals, prepaid, and amortization journal entries.
3-4 years of experience in accounting processes required.
Graduate degree in BCom or MCom mandatory.
Experience with MS Word, Excel, PowerPoint, Outlook necessary; exposure to NetSuite is an advantage.
Location: Bangalore, India; Full-time role.
Experienced in international client-facing roles with good written and verbal communication skills.
Detail-oriented with proven experience in accounts payable and month-end financial reporting.
Comfortable working with accounting software (preferably NetSuite) and managing vendor relationships.