Junior Accountant - Accounts Payable (India)

Invoice Processing: Code, review, and enter vendor invoices, credit memos, and expense reports accurately into the accounting system.

Matching & Approval: Perform 3-way matching to ensure proper authorization before payment processing.

Vendor Management: Assist with setting up new vendor profiles, maintaining W-9/tax documentation, and responding to vendor payment inquiries professionally and promptly.

Payment Support: Help prepare weekly check runs, ACH/wire transfers, and manual payments.

Reconciliations: Perform monthly vendor statement reconciliations and assist with month-end closing procedures for the AP ledger.

Expense Reports: Audit employee expense reports for compliance with internal travel and expense policies.

Record Keeping: Maintain digital and phys...