Only Immediate Joiners - (Early Joiners)

Job Description

Key Responsibilities:

1. Invoice Management:

   • Review, verify, and process invoices in a timely manner using Oracle NetSuite.

   • Match purchase orders to invoices and resolve discrepancies.

2. Vendor Relations:

   • Maintain positive relationships with vendors and handle inquiries professionally.

   • Ensure timely payments and address any payment issues.

3. Reconciliation:

   • Perform monthly reconciliations of accounts payable.

   • Reconcile vendor statements and resolve discrepancies.

4. Recordkeeping:

   • Maintain accurate and organized financial records within Oracle NetSuite.

   • Ensure proper documentation for audits and compliance.

5. Process Improvement:

   • Identify opportunities to streamline AP processes within the Oracle NetSuite environment.

   • Implement best practices for increased efficiency.

Shift Timings - (5:00PM to 2:30 AM) / US Shift - (Work From Home - Opportunity) Remote - Bengaluru KA *