Related skills
reconciliations netsuite excel erp oracleπ Description
- Own end-to-end AP: validation, approvals, coding, payments.
- Ensure timely, accurate vendor payments.
- Review invoices for policy, contracts, tax compliance.
- Reconcile AP ledger; resolve discrepancies.
- Support month- and year-end close activities.
- Identify opportunities to automate AP workflows.
π― Requirements
- Bachelor's degree in Accounting or equivalent.
- 3-5+ years AP experience in multinational/complex orgs.
- Familiarity with ERP systems (Oracle, NetSuite, or similar).
- Proficiency in MS Office, esp. Excel.
- Ability to multitask, work under pressure, meet deadlines.
- Ability to work independently with minimal supervision.
π Benefits
- Competitive total compensation package.
- Hybrid role β 3 days a week in our San Jose office.
- Comprehensive healthcare schemes for employees and dependents.
- Wellness programs, team events, and employee engagement initiatives.
- L&D opportunities and professional development support.
- More details shared during the process.
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