Accounts Payable Specialist

About the role

Hyderabad, IN - %LABEL_POSITION_TYPE_REMOTE_HYBRID%

What you'll do

• Process and code Ramp transactions: review merchant details, assign GL/class/department, validate coding accuracy, investigate discrepancies
• Enter and pre-code vendor invoices into NetSuite, ensuring correct subsidiary, vendor, and tax treatment
• Manage spend requests and purchase orders (POs) in Ramp, ensuring compliance with established procedures. Monitor incoming requests and provide guidance and support
• Maintain vendor master data (creation/updates, banking details, basic KYC documentation tracking). Verify all bank-detail changes via call-back to a known contact and…
• Prepare AP aging reports and support payment run preparation (lists, remittance details)

What you need

• 3–6 yrs of experience
• Accounts payable
• Reconciliation
• Month-end close
• NetSuite
• POS
• Compliance
• Any graduate

Good to have

• Excel
• ERP
• International tax
• KYC
• Treasury