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Generalist early-career AP analyst in a metro GCC with standard skill requirements, attracting moderate competition.
AP, NetSuite, and US accounting focus moderately favor finance backgrounds, somewhat limiting cross-industry transferability.
Explicit 1–2 years, NetSuite experience, degree, and shift requirement create strict shortlisting.
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Manage day-to-day accounts payable processing and vendor communications in Oracle NetSuite for U.S. entities.
Execute payment batch preparations, corporate card expense uploads, and daily bank data matching/reconciliations.
Support month-end close activities, including journal entries, accruals, provisions, and audit documentation requests.
1–2 years of experience in accounts payable, vendor processing, or general finance operations.
B.Com or M.Com degree in Accounting or Finance.
Proficiency in MS Excel (lookup formulas, pivot tables, data matching).
Experience with enterprise ERP systems, preferably Oracle NetSuite; comfortable working shift hours (4:00 PM to 1:00 AM IST).
Experience working within a Global Capability Center (GCC) or U.S.-focused corporate finance environment.
Strong understanding of core accounting concepts and AP workflows with high attention to operational deadlines.
Ability to handle cross-time-zone communication and maintain confidentiality while managing transactional finance operations.