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Job Description
Structured overview of role & requirementsAbout This Role
Process and pay bills and invoices following established procedures accurately.
Coordinate with internal staff and external vendors to resolve invoice and payment conflicts.
Maintain accurate records of all accounts payable transactions and support the finance department.
Minimum Requirements
Minimum 2+ years of accounting experience.
Degree in Accounting required.
Must be willing to work 5 days a week onsite at Whitefield Office, Bangalore, India.
Flexibility to work shifts including US shifts required.
Ideal Candidate Profile
Experience handling accounts payable processes and vendor reconciliation in a corporate finance environment.
Comfortable working in a shift-based schedule with US time zones.
Demonstrates high accuracy, attention to detail, and basic problem solving in accounting tasks.