Execute end-to-end AP processing (invoices, coding, matching, approvals, payments).
Manage complex invoice exceptions (unapproved/on-hold/pending).
Support month-end close: card accruals, AP reconciliations, monthly controls.
Review vendor onboarding with India-specific requirements.
Maintain vendor records in Coupa and NetSuite.
Audit expense reports and corporate card transactions; policy checks.

🎯 Requirements

7+ years of AP experience in a multinational or global organization.
Strong experience with Coupa; NetSuite experience is a bonus.
Experience with corporate credit cards and expense tools; Ramp is a bonus.
In-depth knowledge of India indirect taxes (GST and TDS) with exposure to global indirect taxes.
Solid understanding of accounting fundamentals, including reconciliations, accruals, and month-end controls.
Proficient in Microsoft Excel.

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