CLOUDIT is seeking a detail-oriented AP & Billing Specialist with experience in invoice processing, vendor invoicing, and accounting ERP systems. The role involves handling accounts payable and billing tasks, managing finance inboxes, processing invoices and payments, maintaining accurate records, and supporting daily accounting operations.

Key Responsibilities

- Manage AP processes and payment workflows
- Process invoices, bills, and customer payments
- Maintain vendor records and reconcile accounts
- Use accounting ERP systems - ASPIRE / Netsuite
- Support financial reporting and transaction accuracy
- Communicate with vendors, clients, and internal teams regarding invoices and payments

Desired Profile
- Experience handling both AP invoicing and Billing functions




- Ability to work independently in a quick-paced environment
- Vendor coordination and reconciliation experience is a plus
- Experience with Aspire and/or NetSuite accounting/ERP systems is preferred.

Interested candidates can apply here: https://ats.clientfinportal.com/j/hlhouoc1na?ref=MZ90Mn

Pay: From ₹500,000.00 per year

Application Question(s)

- Do you have ASPIRE Software experience?

Experience:
- NetSuite: 1 year (Required)
- Accounts payable: 4 years (Required)
- Customer Billing: 3 years (Required)

Work Location: Remote

📌 Accounts Payable and Billing Specialist (India)
🏢 Cloudit Back Office Services
📍 India