INR 172 Accounts Payable Associate/Specialist

20 years

0 Lacs

Posted:1 month ago| Platform: Linkedin logo

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On-site

Job Type

Full Time

Job Description

Job Description Company: Network Redux India Pvt. Ltd. Job Type: Permanent Full Time Location: Cochin, Kerala Redux is a globally recognised provider of Financial Services, with focus on accounting and financial reporting. Our services are supplemented with our 20 years of cloud and team building experience. Job Summary This role manages the full accounts payable cycle across multiple U.S. locations, ensuring accurate invoice processing, timely payments, and vendor communication. Responsibilities include resolving discrepancies, maintaining records, and supporting process improvements. The position requires strong attention to detail, the ability to handle high volumes, and compliance with internal policies and financial regulations. Duties & responsibilities Verify, and accurately process invoices for multiple locations across the country. Prior experience in Ramp and NetSuite is preferred but not mandatory, but the ability to learn new tools quickly is essential. Communicate effectively with vendors, property managers, accounting teams, and procurement staff to ensure timely invoice approvals and payments. Identify opportunities to enhance efficiency and optimize the accounts payable process through automation, software improvements, or procedural refinements. Investigate and resolve discrepancies in invoices, payments, and vendor accounts by working closely with internal teams and vendors. Maintain accurate records of invoices, receipts, and payment transactions for auditing and reference purposes. Assist in preparing expense reports and support departments with inquiries related to expenses. Ensure compliance with financial regulations and internal policies governing accounts payable processes, generating reports as needed for management and auditors. Essential Qualifications Bachelor’s degree in Accounting, Finance, or a related field is mandatory. 3+ years of experience in Accounts payable role. Ability to manage high invoice volumes and adapt to peak workload periods. Strong analytical skills and attention to detail. Familiarity with U.S. GAAP (General Accounting). Excellent communication and interpersonal skills. Ability to prioritize tasks effectively and collaborate in a team environment. Show more Show less

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