This is a fully remote position, open to applicants in India.

📋 Description

• Accurately review, validate, and document vendor invoices in a timely manner.

• Execute vendor payments via wire transfers, ACH, or other electronic methods.

• Maintain effective communication with vendors regarding the status of payments and any inquiries.

• Reconcile accounts payable balances alongside vendor statements.

• Generate accounts payable reports and assist in the monthly closing process.

• Organize financial documentation to facilitate audits and internal reviews.

• Track outstanding payables and ensure that payments are made on schedule.

• Help identify discrepancies and address payment-related challenges.

⛳️ Requirements

• 2–4 years of experience in accounting, accounts payable, or bookkeeping.

• Familiarity with QuickBooks or other accounting software.

• Excellent proficiency in Excel or Google Sheets.

• Fluent English is necessary for effective communication with international vendors and internal teams.

• Strong analytical, organizational, and process-driven mindset.

• High attention to detail and the ability to manage multiple tasks efficiently.

🏝️ Benefits

• Working From Home