Accounts Payable Specialist (Gujarat)

Accounts Payable Specialist (Gujarat)

12 Aug
|
MediaRadar
|
Gujarat

12 Aug

MediaRadar

Gujarat

Description
Location: India
About MediaRadar
MediaRadar, equips marketing, sales and analytics leaders with the intelligence they need to stay ahead. Our platform delivers always-on, AI-enabled Creative, Competitive, Commercial and Market Intelligence—spanning ad strategy, media spend, creative assets and brand messaging across 30+ media channels and five million brands.
With deep insights into more than 35 million ad and campaign assets and $280 billion in media spend, MediaRadar provides a single, interoperable source of truth that plugs seamlessly into enterprise analytics and AI systems. The result: faster, cleaner and more actionable intelligence that drives competitive advantage.
About the Role
We are seeking a detail-oriented Accounts Payable Specialist to support our US-based Accounts Payable Lead in managing day-to-day AP operations. This role will be instrumental in processing purchase orders, maintaining vendor records, coding and entering invoices, and ensuring accurate and timely payments.



You will work closely with the AP Lead and cross-functional finance and operations teams in a remote setting. The ideal candidate is highly organized, proactive, and brings solid hands-on experience in a structured AP function.

Requirements
Key Responsibilities:
What You’ll Do:
- Process and manage purchase orders (POs) accurately and in a timely manner, ensuring alignment with vendor agreements and internal approvals
- Code and enter vendor invoices into the accounting system, verifying accuracy against POs and supporting documentation
- Support vendor payment runs, ensuring disbursements are made on schedule and accounts remain current
- Maintain and update records in Ramp, including employee cards, spend controls, and transaction categorisation
- Review and process employee expense reports, ensuring compliance with company policy
- Reconcile vendor statements and follow up on discrepancies, outstanding items, or disputed invoices
- Collaborate closely with the

📌 Accounts Payable Specialist (Gujarat)
🏢 MediaRadar
📍 Gujarat

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