Financial Representative, Accounts Payable
Core
Process vendor invoices accurately and on time while validating PO, Non-PO, Tax, and vendor master data in line with company workflows.
Role type
Financial Representative, Accounts Payable
Builds
Operational efficiency and accuracy across financial operations
Domain
Finance / Accounts Payable
Required skills
Invoice processing, 2-way/3-way matching, ERP systems (NetSuite, Coupa), MS Excel (pivot tables, VLOOKUP), Month-end close support, Purchase Order creation
Preferred skills
GST/VAT and international invoice processing knowledge, AI tool integration, High-volume processing with SLA adherence
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