Responsibilities: • Perform full cycle payables processing for assigned vendors including coding and routing invoices for approval. • Match invoices to purchase orders and receivers (2-way or 3-way match) using automated Accounts Payable system. • Conduct independent research, follow-up and resolution of purchase order, invoices, and receiving discrepancies and matching issues. • Interface regularly with business partners, including purchasing, requisitioners and vendors to resolve invoice discrepancies. • Reconcile vendors accounts to statement as necessary, including complex vendor activity and goods receipt/invoice receipt discrepancies. • Process vendor debits based on supporting documentation and clear within vendor accounts as needed. • Review and audit of employee expense reports ensuring compliance with company Travel & Expense Policy • Maintain an efficient filing system. • Perform other duties, special projects, support the team and Management with ad hoc requests. Education, Experience and Skill Requirements: • 1-3 years’ experience in AP function. • Bachelor’s degree in accounting or equivalent. • Experience working in a US company or multinational environment is preferred. • Experience in Oracle, SAP or other ERP system is preferred. • Experience with Coupa, Concur or other spend management tool and travel & entertainment software is preferred. • Fluent in English, both verbal and written, and excellent communication skills • Problem solving skills, basic accounting principles knowledge, documentation skills, and research & resolution skills. • Pro-active, hands-on mentality, motivated, team player. • Proficient to Microsoft Excel and Microsoft Office and similar software tools. • Must have high degree of accuracy, detail-oriented and quick learner. • Demonstrate a strong desire to learn and assume ownership and responsibility. This is an onsite position based at our Bengaluru office.