Financial Representative, Global Accounts Payable
Zscaler, Inc. (company site, opens in a new tab)1–3 yrsBengaluruOn-siteDirect career pageEst. 7–12 LPA
Posted 2h ago
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Job description
Structured overview of role & requirements
About This Role
- Process vendor invoices accurately and timely ensuring compliance with company policies and approval workflows.
- Coordinate with stakeholders and vendors to resolve invoice discrepancies and approval delays to maintain operational efficiency.
- Support month-end close activities by monitoring open invoices, managing accruals, and reconciling accounts payable records.
Minimum Requirements
- Post-Graduate degree in Finance, Accounting, or a related field.
- 1 to 3 years experience in Accounts Payable, Invoice processing, and Vendor Payments.
- Working knowledge of MS Office (Excel with pivot tables and VLOOKUP, PowerPoint) and ERP systems such as NetSuite and Coupa.
- Knowledge of invoice processing lifecycle, 2-way/3-way matching, vendor payments, and AP controls.
Ideal Candidate Profile
- Experienced in managing high-volume invoice processing with strict SLA adherence.
- Demonstrated ability to leverage AI tools to enhance workflow efficiency and problem-solving.
- Familiar with GST/VAT, withholding tax, and international invoice processing requirements.