This role is no longer listed.Concentrix Corporation took the posting down on 22 Oct, so applying now won't reach anyone. It stays here for your saved list and any links you shared.
3–4 yrsBengaluruOn-siteDirect career pageEst. 4–7 LPA
Posted 15h ago
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Job description
Structured overview of role & requirements
About This Role
- Manage end-to-end Accounts Payable workflow including payment processing and vendor reconciliation.
- Process and review month-end reporting tasks such as AP/AR closing entries, accruals, and journal entries.
- Maintain vendor master data in NetSuite and ensure documentation of SOPs and process checklists.
Minimum Requirements
- 3-4 years of experience in accounting processes.
- Graduate degree in BCom or MCom.
- Familiarity with MS Office suite; exposure to NetSuite is an advantage.
- Location requirement: Bangalore, India.
Ideal Candidate Profile
- Experience handling international client communications and vendor management.
- Strong focus on accuracy in financial reporting and adherence to process documentation.
- Capable of working independently with a target-oriented approach in a fast-paced environment.