AP/GL Accountant

About the role

We are seeking an experienced and detail-oriented Global Accounts Payable (AP) and General Ledger (GL) Specialist to support our worldwide finance operations. The ideal candidate will have strong end-to-end AP processing knowledge, solid GL accounting experience, and the ability to work across multiple geographies, currencies, and time zones.

What you'll do

• Manage end-to-end AP processes including invoice validation, 3-way matching, posting, and payment runs
• Perform daily/monthly GL accounting, including journal entries, accruals, prepayments, and reclassifications
• Review and verify invoices for accuracy, tax compliance (WHT/TDS, GST/VAT), and appropriate approvals
• Monitor aging, resolve vendor queries, and maintain vendor master data
• Coordinate with procurement and business teams to resolve discrepancies and ensure timely payments

What you need

• 3–6 yrs of experience
• Accounting
• Excel
• Month-end close
• Reconciliation
• TDS
• GST
• B.Com

Good to have

• NetSuite
• ERP
• General ledger
• Internal controls
• Financial statements
• Financial reporting