Review and validate incoming supplier invoices for completeness, accuracy, and compliance with
Accurately process and record supplier invoices in NetSuite.
Reconcile supplier payments and allocations, ensuring timely and error-free clearing.
Investigate and resolve invoice or payment discrepancies in coordination with the Finance and
Support month-end AP reconciliations.

🎯 Requirements

Bachelor’s degree in Finance, Accounting, or a related field.
Fresher or 1 year of experience in Accounts Payable preferred.
Prior experience with NetSuite or similar ERP systems is a strong plus.
High attention to detail, accuracy, and ability to meet deadlines.
Proficient in Microsoft Excel and other office tools.
Strong communication and collaboration skills.

🎁 Benefits

Be a part of a fast-paced, global finance team.
Gain hands-on exposure to ERP systems and finance processes at scale.

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