Accounts Payable Specialist Jobs Opening in For a Client of TeamLease Digital at Any, Mysuru

Accounts Payable Specialist

For a Client of TeamLease Digital

2 to 3 Years

30000 - 600000 Yearly

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Posted: 16 May 25

Job Description

This role is responsible for maintaining and logging invoices, verifying invoices and charges, reviewing and resolving discrepancies, managing vendor payments and inquiries. Responsibilities include processing SG&A invoices through Concur/NetSuite, verifying invoice details, working with other departments for approvals, meeting AP targets, responding to vendor queries, handling escalations, analyzing credit hold issues, and possessing strong problem-solving and communication skills. Experience with procure-to-pay, advanced Excel, NetSuite/Oracle Fusion, Concur, multiple legal entities, and locations is preferred. At least 2-3 years of specialized Accounts Payable experience is required.