Related skills
netsuite excel vendor management gst accounts payable📋 Description
- Manage accounts payable for US, UK and India entities in NetSuite.
- Review vendor contracts, POs, and vendor masters for compliance.
- Run the monthly Procure-to-Pay close with expense analysis and reconciliations.
- Lead or participate in system enhancements and regulatory updates.
- Document Procure-to-Pay processes and pursue automation.
- Support external audits and related responsibilities.
🎯 Requirements
- Bachelor's or Master’s degree in Accounting.
- 3-5 years AP experience including GST and income tax compliance.
- Strong attention to detail and problem solving.
- Proficient in Excel; ability to manipulate large data sets.
- Meets deadlines, prioritizes, and stays flexible.
- Excellent communication skills and relationship-building.
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