About Job
As an Accounts Payable Specialist you will contribute to our mission of revolutionizing the HR industry with cutting-edge solutions. As an integral part of our accounting team, you will play a crucial role in managing our accounts payable processes and ensuring accurate and timely payment processing.
What You’ll Do
Handle end-to-end accounts payable processes, including vendor invoice processing, verification, and payment issuance for all regions (India time zone).
Ensure that foreign exchange is incorporated and account for in moving transactions globally
Partner with the payroll team to ensure accurate payments to supported employees
Work with banking partners to ensure productive relationships and rails are made for executing payments
Maintaining accurate financial records and reports across multiple bank accounts
Execute payments based on defined SLAs and metrics as it relates to paying members in countries where jurisdictionally compliant
On-time funding receipt
On-time payments to members
On-time payments to statutory bodies




Accurate payments to members
Accurate payments to statutory bodies
Accurate payments to third party vendors
Maintain accurate records of all accounts payable transactions, ensuring compliance with company policies and financial regulations.
Resolve discrepancies and issues related to invoices and payments, both internally and externally.
Build and maintain robust relationships with vendors, addressing inquiries, and resolving payment-related concerns promptly and professionally.
Collaborate with internal stakeholders to ensure smooth communication with vendors and effective resolution of payment-related matters.
Process employee expense reimbursements in a timely and accurate manner, ensuring adherence to company policies and expense guidelines.
Leverage your expertise in Netsuite to efficiently manage payroll payment processing, ensuring employees receive accurate and timely compensation.
Col

📌 Ap Specialist Bengaluru
🏢 Multiplier Technologies
📍 Bengaluru