You will be part of the US Accounts Team, working at night shift by handling accounts payables. Will be given required process/technical training.

Job Responsibilities:

• Review and verify vendor invoices for accuracy, pricing, and compliance with purchase orders and company policies
• Perform invoice discrepancy analysis and identify mismatches related to pricing, quantities, or terms
• Communicate with suppliers to resolve billing issues and follow up to obtain credits or corrections
• Conduct accounts payable reconciliations, including vendor statement reconciliation and resolving outstanding balances
• Prepare and manage vendor payment schedules based on agreed payment terms
• Ensure timely and accurate accounts payable entries in QuickBooks and other ERP/accounting systems
• Maintain organized records of invoices, credits, and payment documentation
• Assist in month-end closing activities related to accounts payable
• Support internal teams with invoice and vendor payment queries
• Assist with ad hoc accounting and finance-related projects as required

Desired candidates:

• Bachelor's degree in accounting/finance
• 2+ years’ experience in accounting
• Strong understanding of accounting principles and financial reporting standards

• Proficiency in MS Office; familiarity with accounting software (QuickBooks knowledge preferred)
• Good communication and coordination skills

Job Type: Full time, Night (US) shift, Monday to Friday (Sat-Sun off)

Package: Industry best package, statutory benefits, medical insurance etc.