Job Description

Accounts Payable Specialist (Pune, India) (Onsite)

We are seeking an Accounts Payable Specialist for a global company to support India and APAC Accounts Payable operations. This role will focus on invoice processing, vendor payments, tax compliance (GST & TDS), reconciliations, and month-end close activities while partnering with cross-functional teams to improve AP processes and controls.

This is a 6-month project (extensions or conversion to FTE possible), 40 hours/week, 5 days, onsite role in the client’s office in Balewadi, Pune, MH.

Responsibilities:

  • Support India and APAC AP operations, including invoice processing in ERP systems such as Coupa and NetSuite.
  • Perform 2-way and 3-way invoice matching (Invoice, PO, GRN).
  • Execute vendor payments (NEFT, RTGS, Cheque) in line with payment terms.
  • Handle vendor statement reconciliations and resolve discrepancies.
  • Validate GST details and account for CGST, SG...

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