Job Description:

Key Responsibilities:

1. Invoice Management:
- Review, verify, and process invoices in a timely manner using Oracle NetSuite.
- Match purchase orders to invoices and resolve discrepancies.

- Vendor Relations:

- Maintain positive relationships with vendors and handle inquiries professionally.
- Ensure timely payments and address any payment issues.

- Reconciliation:

- Perform monthly reconciliations of accounts payable.
- Reconcile vendor statements and resolve discrepancies.

- Recordkeeping:

- Maintain accurate and organized financial records within Oracle NetSuite.
- Ensure proper documentation for audits and compliance.

- Process Improvement:

- Identify opportunities to streamline AP processes within the Oracle NetSuite setting.




- Implement best practices for increased efficiency.

Educational Qualifications: BCOM / MCOM/ MBA/ CA Inter

Work Experience: 5-8 years Accounts Payable Background, preferably having experience in end-to-end AP, procurement, vendor management and Vendor master creation.

Other Prerequisites:

- Required to work in US Shifts (6:30 PM to 3:30 AM)
- Work mode - Work form home and worm from office for a week in a quarter form Bangalore office.
- Prior work experience in MNC & matrix organization.

📌 Senior Process Associate AP (Bengaluru)
🏢 Mancraft Consulting
📍 Bengaluru