Accounts Payable Specialist

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Full job description

Accounts Payable Specialist role based in Gurugram office. Requires 3+ years experience in Accounts Payable, General Ledger, or similar finance roles in global or multi-entity environments. Must have strong Excel skills and ERP system experience (NetSuite preferred). Responsibilities include managing high volumes of vendor invoices, ensuring correct coding, timely payments, performing reconciliations, supporting month-end/quarter-end close, PO matching, resolving discrepancies, and collaborating with vendors and internal teams globally. The role involves handling multi-currency transactions and working across time zones. Offers hybrid work schedule with 3 days in-office. Benefits include 30 days holiday, health insurance, flexible working, stock options, and career growth opportunities.