Accounts Payable - US Shift

Multiplier
Bengaluru
Workplace: OnsiteFull timeFunction: Finance & AccountingExperience: 5+ yearsEducation: bachelorsSkills: ["Attention to detail","Communication","Interpersonal skills","Organizational skills","Problem-solving"]

Manage end-to-end accounts payable operations, including vendor invoice processing, verification, and timely payment issuance across regions. Ensure foreign exchange is correctly incorporated in global transactions, reconcile accounts payable with the general ledger, and resolve invoice/payment discrepancies. Partner with payroll, HR, and banking teams to support accurate employee payments, expense reimbursements, and compliant payouts to members, vendors, and statutory bodies. Produce AP/payroll reports, identify trends, and support audit readiness.

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FursaFursa
Multiplier
Multiplier
1 month ago

Accounts Payable - US Shift

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Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI
Last checked: 10 hours agoStatus: Live
Reposted: similar role first listed 1 month ago

Job Summary

Manage end-to-end accounts payable operations, including vendor invoice processing, verification, and timely payment issuance across regions. Ensure foreign exchange is correctly incorporated in global transactions, reconcile accounts payable with the general ledger, and resolve invoice/payment discrepancies. Partner with payroll, HR, and banking teams to support accurate employee payments, expense reimbursements, and compliant payouts to members, vendors, and statutory bodies. Produce AP/payroll reports, identify trends, and support audit readiness.
Location: Bengaluru
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Handle end-to-end accounts payable processes, including vendor invoice processing, verification, and payment issuance across regions.
  • •Incorporate and account for foreign exchange in global transactions and maintain accurate financial records across bank accounts.
  • •Partner with payroll and HR to ensure accurate employee payments and timely processing of expense reimbursements.
  • •Coordinate with banking partners to execute payments via established payment rails and meet SLAs/metrics for on-time funding and payments.
  • •Reconcile accounts payable balances with the general ledger, resolve discrepancies, generate AP/payroll reports, and support internal and external audits.

Key Requirements

  • •Bachelor’s degree in Accounting or a related field, or equivalent education and experience.
  • •Minimum 5 years of relevant experience in accounts payable or finance roles.
  • •Experience with accounting for payments and the general ledger, including reconciliation.
  • •Demonstrated proficiency using NetSuite for accounts payable and payroll processing.
  • •Preferably 3+ years hands-on payroll payment processing experience within NetSuite.
Experience:5+ years
Education:Bachelor's in Accounting
Skills:Attention to detailCommunicationInterpersonal skillsOrganizational skillsProblem-solving
Languages:English
Tech Stack:NetSuiteGeneral ledger

Company Brief

Multiplier
Provides a Global Human Platform (EOR, global payroll, contractor management and HRIS) that enables companies to hire, onboard, manage and pay teams in 150+ countries while ensuring local compliance and payroll processing.
Industry: HR Tech
Company Size: Large (251 to 1,000 employees)
Revenue: USD 5M to 10M
Growth: Growth Stage Startup
Valuation: USD 250M to 500M
Funding: Series B
Headquarters: New York, United States
Founded: 2020
Glassdoor
Glassdoor: 4.3
WebsiteLinkedInGlassdoor