Accounts Payable (AP) Specialist

We are seeking a detail-oriented Accounts Payable (AP) Specialist with hands-on experience in Oracle NetSuite and SAP Concur to manage end-to-end AP operations. The ideal candidate will be responsible for invoice processing, vendor payments, expense management, reconciliations, and cash applications while ensuring accuracy and compliance with company policies.

Key Responsibilities:
- Process and manage vendor invoices, payments, and AP reconciliations.
- Review and audit employee expense reports through SAP Concur.
- Maintain vendor records and resolve invoice/payment discrepancies.
- Perform account reconciliations and support month-end close activities.
- Process cash receipts and support collections and customer account management.




- Collaborate with cross-functional teams to improve AP processes and controls.

Requirements:
- Bachelor's degree in Accounting, Finance, or related field.
- 3+ years of Accounts Payable experience.
- Proficiency in Oracle NetSuite and SAP Concur.
- Robust knowledge of invoicing, reconciliations, cash applications, and AP processes.
- Excellent analytical, organizational, and communication skills.
- Ability to work independently in a remote environment.

Pay: ₹50,000.00 - ₹75,000.00 per month

Experience:
- Netsuite : 1 year (Required)

Work Location: Remote

📌 AP Specialist_ Netsuite (India)
🏢 Maxim Global Accounting
📍 India