The AP Accountant will play a crucial role in the day-to-day operations of our accounting department, with a primary focus on the Accounts Payable function. This position is responsible for processing invoices, managing vendor accounts, reviewing employee expense reports and ensuring accurate and timely payments. The ideal candidate will have a robust understanding of accounting principles, excellent organizational skills, and a commitment to accuracy.
Responsibilities:
- Manage the full-cycle Accounts Payable process, including reviewing and verifying invoices, check requests and reconciling AP accounts in the accounting system.
- Enter and code invoices accurately into the AP system.
- Map invoice details against purchase orders and ensure accuracy.
- Review Employee Expense Reports.
- Process and prepare weekly check runs, wire transfers, and ACH payments.
- Handle withholding tax for vendor payments, ensuring proper and timely deductions.
- Reconcile vendor statements and resolve discrepancies in a timely manner.
- Maintain organized and accurate vendor files and

📌 AP Accountant (Bengaluru)
🏢 Harness
📍 Bengaluru