Related skills
google sheets netsuite excel gaap coupa๐ Description
- Own full-cycle AP: invoice review, coding, approvals, data entry, filing
- Manage the AP mailbox and respond to queries promptly
- Review vendor setups including payment terms and banking details
- Maintain vendor data and onboarding processes
- Record invoices under US GAAP and local GAAP
- Support month-end close and AP reconciliations
๐ฏ Requirements
- NetSuite and Coupa experience
- Knowledge of invoice taxes preferred
- Strong communication and interpersonal skills
- Ability to manage multiple tasks and meet deadlines
- Proficiency with Google Sheets and Excel
- 2-4 years of AP experience
๐ Benefits
- Hybrid working model in Gurugram
- Employee affinity groups
- Fertility assistance
- Generous parental leave
- Equal opportunities employer
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