Job Type: Full-time
Location: Remote (Hybrid WFH/WFO as per business requirement)
Pay: ₹3,00,000 – ₹4,50,000 per year
Schedule: US Shift (flexible hours, may extend based on business needs)
Notice Period: Immediate joiners preferred
P2P Process
Accounts Payable Cycle (AP)
Journal Entries (AP related)
Accruals and Invoice Processing
2-Way / 3-Way Match Experience
Proficiency in MS Excel
2–4 years of experience in the Accounts Payable domain
Experience working with US clients is a plus
Must have decent communication skills
Preference for candidates with no stability issues in work history
Manage end-to-end Procure-to-Pay (P2P) operations
Process vendor invoices and manage invoice matching (2-way/3-way)
Post journal entries and handle accrual accounting
Perform reconciliations and maintain accurate records
Support month-end AP close processes
Ensure timely vendor payments and resolve discrepancies
Hybrid model: Mix of Work from Home and Work from Office as per team/business requirements
Must be flexible to work in US time zones
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