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

📌 Ap Specialist + Payments Bengaluru (India)
🏢 Multiplier Technologies Private
📍 India