Financial Representative, Accounts Payable
Zscaler, Inc. (company site, opens in a new tab)ChandigarhOn-siteDirect career pageEst. 5–9 LPA
Posted on 4 Sept
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Job description
Structured overview of role & requirements
About This Role
- Process vendor invoices accurately and on time in compliance with company policies and approval workflows.
- Coordinate with stakeholders and vendors to resolve invoice discrepancies and approval delays promptly.
- Support month-end close activities through monitoring open invoices, accruals, and AP record reconciliations to ensure operational efficiency and accuracy.
Minimum Requirements
- Degree in Accounting, Finance, or related field with relevant experience in Accounts Payable or invoice processing.
- Good working knowledge of MS Office, especially Excel (pivot tables, VLOOKUP) and PowerPoint.
- Understanding of invoice processing lifecycle, 2-way/3-way matching, vendor payments, and AP controls.
- Work Experience Required: Relevant experience in Accounts Payable or invoice processing (exact duration not explicitly mentioned).
Ideal Candidate Profile
- Demonstrates ownership and accountability for precise liability records and invoice queue management.
- Experienced in fast-paced shared services, multinational, or SaaS environments with strong problem-solving skills to handle invoice discrepancies and SLA adherence.
- Familiar with integrating AI tools or new technologies to enhance workflows and improve operational efficiency.