Shift Timings: 5:00 PM to 2:30 AM (US Shift)
Job Type: Full-time, Immediate Joiners Only (Early Joiners)
We are seeking an experienced Accounts Payable (AP) Specialist to join our team remotely in Bengaluru. The role will primarily involve invoice management, vendor relations, reconciliation, recordkeeping, and process improvements within the Oracle NetSuite environment. The ideal candidate should have a solid background in accounts payable , be able to work efficiently in a rapid-paced setting, and have expertise in using Oracle NetSuite for managing financial records.
Key Responsibilities:
Invoice Management:
Review, verify, and process invoices in a timely manner using Oracle NetSuite .
Match purchase orders with invoices and resolve any discrepancies efficiently.
Vendor Relations:
Maintain positive relationships with vendors and handle inquiries professionally.
Ensure timely payments are made and address any

📌 Sr Process Associate Bengaluru (India)
🏢 University Of Cambridge
📍 India