Looking to take the lead on our procure-to-pay process? We are seeking a detail-oriented AP qualified to manage invoice workflows, vendor payments, and month-end close.
Key Responsibilities:
- Oversee invoice intake, GL coding, 3-way matching, and approval routing.
- Execute payment runs (ACH, wire, check) and manage vendor relations.
- Prepare month-end AP accruals, subledger reconciliations, and annual 1099 tracking.
What Were Looking For:
- 5+ years of AP-focused accounting experience.
- Proficiency in QuickBooks, Bill.com, and advanced Excel.
- Strong problem-solving skills and vendor management experience.
- Bachelor's degree in Accounting/Finance; CPA/CMA is a plus.
📌 Senior Accountant – Accounts Payable (India)
🏢 Saaki Argus And Averil Consulting
📍 India
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