Vendor invoice processing and 2-way/3-way PO matching.
Vendor onboarding management; review for fraud risk.
AP inbox management; communicate with vendors/internal stakeholders.
Weekly payment processing via Ramp and other methods.
Expense reporting: reconcile India expenses and card statements; ensure compliance.
Month-end close: prepare journal entries and related reconciliations.

🎯 Requirements

Bachelor's degree in Accounting or Finance.
2+ years in Accounts Payable or similar; P2P experience.
Experience with Ramp, Expensify, Brex; Ramp preferred.
Experience with NetSuite/Sage Intacct/SAP; NetSuite preferred.
Proficient in Excel and Google Sheets.
Strong attention to detail, organization, and communication.

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