Accounts Payable Supervisor

📋 Description

• Process invoices daily for global countries, including PO and Non-PO invoices.
• Perform three-way matching of invoices with respective PO lines.
• Address help desk queries and resolutions as per request.
• Evaluate errors/exceptions with invoices and investigate the reason for the exception.
• Understand tax concepts of US, Europe and India.
• Work with Business Partners/Requestors to resolve invoice payment discrepancies.

🎯 Requirements

• Bachelor’s degree with preference to master’s degree in accounting, Finance or related field.
• Minimum 6-8 years of experience in AP and T&E operations.
• Prior working experience of Concur, Coupa and NetSuite applications.
• Working experience with Zip will be preferred.
• Understanding and knowledge of AP and basic Procurement procedures.
• Proficiency in Microsoft Office Suite with emphasis on Excel.

🎁 Benefits

• Generous medical, dental, and vision coverage for full-time employees and their dependents
• Flexible time off
• 401k to help you save for the future
• Diversity and inclusion programs that promote employee resource groups
• Parental leave program with paid night nurse options and gradual return to work
• Infertility/assisted reproductive services benefit