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Common AP role, mid-level experience, metro Bangalore increases candidate density.
AP accounting skills and NetSuite exposure transfer easily across industries.
Mandatory 3–4 years AP experience and client-facing expectations create moderate filtering.
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Manage end-to-end accounts payable workflow including invoice processing, payment processing, vendor reconciliation, and vendor master data updates in NetSuite.
Prepare and review month-end accounting entries such as AP, AR closing, reclassifications, accruals, prepaid expenses, and amortizations.
Maintain and update SOPs, process documentation, and checklists; handle expense reporting and vendor communications.
3-4 years of experience in accounting processes, specifically accounts payable.
Graduate degree in Commerce (BCom or MCom).
Proficiency in MS Word, Excel, PowerPoint, and Outlook; NetSuite experience is a plus.
Location requirement: Bangalore, India (on-site).
Experienced in vendor and invoice management within an accounts payable function with operational ownership of end-to-end AP workflows.
Comfortable working with accounting systems like NetSuite and handling month-end financial closing entries.
Good communication skills suitable for international client interactions and process documentation in a global business services environment.