Related skills
google sheets netsuite gst navan expensify📋 Description
- Own end-to-end Accounts Payable with PO validation.
- Process vendor invoices across multiple payment platforms.
- Prepare AP proposals and drive timely approvals.
- Maintain prepaid accounts and the fixed asset register monthly.
- Build strong vendor relationships and resolve discrepancies.
- Collaborate with internal teams to match AP transactions with ERP.
🎯 Requirements
- 2+ years AP experience in fast-paced environments.
- Strong double-entry accounting foundation for complex transactions.
- Hands-on with AP tools: Airbase, Expensify; NetSuite and Google Sheets.
- Detail-oriented with accuracy in invoices, reconciliations, and payments; GST knowledge.
- Effective communicator with internal stakeholders and external vendors.
- Bachelor's degree in Accounting, Finance, or related field.
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