Dear Candidate,

It was nice talking to you,

- Vendor Name - Clarity Consulting
- Work Mode - Hybrid
- Shift - US (4:00 PM - 1:00 AM)/ (6:00 PM - 3:00 AM)
- Location - Bangalore

:-
- Eligibility Education Finance & Accounts Graduate/ Post Graduate B.COM,BBA,M.COM, MBA/PGDM
- Experience Candidate should have experience in AP(Accounts Payable-PTP) in Global Invoices & Advanced Excel with Excellent Communication must. Minimum 2+ yrs of experience. PFB JD FYI.
- Extra benefits - Quarterly Bonus + Cab(2 ways within EXL Grid)
- Notice period – 0-30 Days(Immediate Preferred)
- Working days – Monday – Friday (5 days working).
- Shit timing- 6:00PM-3:00AM / 4:00PM-1:00AM(May be as per Client requirement)
- The process will be completely Hybrid – working partly from home and partly from office
- Weekly Offs – Fixed Sat & Sun.
- Job Location – Bangalore(Office)
- Interview rounds – 1st Round- Virtual, 2nd Round- Virtual MIS Test, & 3rd Round- Client

Mandates to look for :-
1. Good Communication(Must) We will consider only candidates with strong communication skills, with a minimum Communication Rating of 9/10 (mandatory). Profiles with a rating below 9/10 will not be considered for further evaluation.
2. Experience in AP “Global Invoices”. (Must)
3. Advanced Excel(Must)
4. Notice Period:-0-15 Days Preferred





:- Key requirements for the skillset in AP+MIS Global Invoices and strong written and verbal communication skills.

This individual will likely interact daily with a wide range of Client employees and external vendors.

Responsibilities for External Candidates

- Processing of both US domestic and international vendor invoices in Coupa.
- Create and maintain vendor records in NetSuite & Coupa.
- Manage the AP inbox, responding to internal and external AP related queries as needed.
- Review and approval of employee expense reports.
- Follow up on the submission of credit card expense reports and receipts.
- Assist with the preparation weekly payment proposals for both vendor invoices and employee expenses.
- Assist with ad hoc queries from the GL accounting team concerning AP related matters.
- Assist with other ad hoc reporting tasks as required.

Qualifications for External Candidates

- Candidates must have 2+ years of experience in P2P Global Invoices.
- Bachelor’s degree in finance / accounting
- Skillful problem solver, resourceful, enjoys a fast-paced environment, and has strong attention to detail
- Strong verbal and written communication skills
- Excellent organizational skills and ability to meet deadlines and manage multiple priorities.
- Working knowledge of Coupa would be desirable

📌 Urgent Requirement - PTP + MIS + Global Invoices - Bangalore (Bengaluru)
🏢 CLARITY CONSULTING
📍 Bengaluru