AP Specialist

Multiplier
Bengaluru, Chennai, Pune
Workplace: HybridFull timeFunction: Finance & AccountingExperience: 5+ yearsEducation: bachelorsSkills: ["Communication","Interpersonal skills","Attention to detail","Organizational skills","Collaboration"]

Own end-to-end accounts payable operations, including vendor invoice processing, verification, and timely payment issuance across regions in the India time zone. Ensure foreign exchange is correctly incorporated, reconcile accounts payable balances with the general ledger, and resolve invoice/payment discrepancies. Partner with payroll, HR, and banking teams to support employee payments, maintain accurate financial records across multiple bank accounts, support audits, and use NetSuite to drive reporting and process improvements.

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FursaFursa
Multiplier
Multiplier
1 month ago

AP Specialist

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Source: Company careers pageValidated by: Fursa AI
Last checked: 1 hour agoStatus: Live

Job Summary

Own end-to-end accounts payable operations, including vendor invoice processing, verification, and timely payment issuance across regions in the India time zone. Ensure foreign exchange is correctly incorporated, reconcile accounts payable balances with the general ledger, and resolve invoice/payment discrepancies. Partner with payroll, HR, and banking teams to support employee payments, maintain accurate financial records across multiple bank accounts, support audits, and use NetSuite to drive reporting and process improvements.
Location: Bengaluru, Chennai, Pune
Workplace: Hybrid
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Handle end-to-end accounts payable: vendor invoice processing, verification, and payment issuance across regions in the India time zone.
  • •Incorporate and account for foreign exchange in moving global transactions.
  • •Partner with payroll/HR to ensure accurate employee payments and validate payroll data.
  • •Maintain accurate financial records across multiple bank accounts and reconcile accounts payable balances with the general ledger.
  • •Resolve invoice and payment discrepancies, support audits, and provide AP/payroll reporting and insights for improvement.

Key Requirements

  • •Bachelor's degree in Accounting or related field (or equivalent education and experience).
  • •5+ years of relevant experience in accounts payable or finance roles.
  • •Hands-on experience with payments accounting and general ledger reconciliation.
  • •Proficiency in NetSuite for accounts payable and payroll processing (preferably 3+ years payroll payment processing in NetSuite).
  • •Strong understanding of accounting principles, with ability to analyze financial data and resolve discrepancies.
Experience:5+ years
Education:Bachelor's in Accounting
Skills:CommunicationInterpersonal skillsAttention to detailOrganizational skillsCollaboration
Languages:English
Tech Stack:NetSuiteGeneral ledgerForeign exchangeAccounts payablePayroll

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
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