Accounts Payable Specialist

Description

Responsibilities

• Invoice Matching: Perform 2-way and 3-way matching of invoices to purchase orders using Coupa and Oracle NetSuite.
• Supplier Reconciliations: Ensure accuracy and resolve discrepancies with vendors.
• Payment Processing:
  • Verify bank details for new suppliers
  • Identify payables
  • Upload payments to online banking platforms within deadlines
• Accounts Payable Accounting: Maintain accurate general ledger entries.
• Audit Support: Assist with the accounts payable portion of the year-end audit.
• Reporting: Provide ad-hoc analysis and reporting as needed.

About You

• Education: Bachelor’s degree in Commerce (B.Com)
• Experience: Minimum 3 years in an accounts payable role
• Tools: Proficiency in MS Excel and enterprise accounting systems
  • Experience with Coupa and NetSuite preferred
• Industry: SaaS experience is a plus, but not required
• Knowledge:
  • Strong understanding of accounts payable principles
  • Familiarity with India TDS and GST regulations
• Good grasp of local accounting and tax compliance
• Communication: Excellent written and verbal skills for vendor interactions

Benefits

• Health insurance fully paid–Spouse, children, and Parents
• Accident insurance fully paid
• Flexible working allowance
• 25 days holidays
• 7 paid sick days
• 10 public holidays
• Employee Assistance Program

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• Eptura is an Equal Opportunity Employer. At Eptura we promote our flexible workspace environment, free from discrimination. We believe that diversity of experience, perspective, and background leads to a better environment for all our people and a better product for our customers. Everyone is welcome at Eptura, no matter where you are from, and the more diverse we are, the more unified we will be in ensuring respectful connections all around the world.

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