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Protocol Intelligence
Data-driven signals on your job's competitivenessTier-1 brand, metro location, generalist accounting title, and 2–5 year level increase applicant competition.
Core accounting and AP skills transfer easily across industries, so background sensitivity is low.
Explicit 2+ years requirement, degree, and US-shift availability make filters moderately strict.
Job Description
Structured overview of role & requirementsAbout This Role
Manage payment processing for bills and invoices adhering to established procedures.
Collaborate with internal purchasers and external vendors to resolve invoice discrepancies.
Maintain accurate records of all accounts payable transactions.
Minimum Requirements
Degree in accounting.
At least 2+ years of accounting experience.
Must work 5-day week onsite at Whitefield Office, Bangalore with flexibility for US shift hours.
Work Experience Required: Minimum 2+ years in accounting.
Ideal Candidate Profile
Experienced in accounts payable and invoice reconciliation processes.
Detail-oriented with proven accuracy in financial transaction processing.
Capable of effective communication with internal and external stakeholders to resolve payment issues.