Search by job, company or skills

Phox Health

Accounts Payable Specialist

Save
  • Posted 7 days ago
  • Be among the first 30 applicants
Early Applicant

Job Description

The ideal candidate will have strong organizational skills and the ability to accurately track and record financial transactions. This candidate should have experience in managing high-volume Accounts Payable processes, maintaining financial records, and resolving invoice-related issues in a timely manner. Experience working in logistics, supply chain, healthcare, or e-commerce environments will be an added advantage. The role also involves supporting US and India Accounts Payable operations, including tax compliance and multi-currency invoice processing

Responsibilities

  • Accounts Payable Invoice Processing
  • Invoice processing for both USD and INR entities
  • Direct and Indirect Tax application for vendor invoices
  • Handle urgent vendor payment requests
  • Prepare and share multiple invoice reports with the Manager
  • Coordinate with P2P teams to resolve invoice posting issues
  • Ensure all required supporting documents are available before processing vendor invoices
  • Process vendor invoices across multiple currencies and locations
  • WHT & TDS determination on vendor invoices
  • Complete daily invoice processing within defined TATs
  • Prepare daily, weekly, and monthly Accounts Payable reports
  • Identify process improvements to reduce manual intervention and strengthen controls
  • Perform vendor reconciliations and support month-end closing activities

Qualifications

  • Bachelor's degree in Accounting, Commerce, Finance, or a related field
  • 4–8 years of experience in Accounts Payable or related accounting functions
  • Experience with US direct and indirect taxes
  • Strong understanding of General Ledger and Accounts Payable processes
  • Experience working with ERP systems (SAP, Oracle, NetSuite, etc.) preferred
  • Experience handling high-volume invoice processing and vendor payments
  • Experience in logistics, supply chain or e-commerce organizations is strongly preferred
  • Strong organizational, analytical, and problem-solving skills
  • Excellent written and verbal communication skills
  • Immediate joiners or candidates serving up to 30 days notice will be preferred

More Info

Job Type:
Industry:
Employment Type:

About Company

Job ID: 150844709

Similar Jobs

Bengaluru, India

Skills:

Sap FioriAutomation ToolsExcelJIRAReconciliationPayment ProcessingVendor invoice managementInternal ControlsSox ComplianceData migration validationAccounts Payable

India, Remote

Skills:

Oracle FusionW-9electronic funds transferIntercompany TransactionsForeign Exchange1099Accounts PayableW-8BENinternational transactionsGeneral Ledger Accounting SystemVendor OnboardingSarbanes Oxley

Bengaluru, India

Skills:

prologue Ms ExcelExpense Report ProcessingAccounting ProcessesAttention To DetailReconciliationCredit Card ReconciliationInvoice ProcessingAccounts PayableGL CodingOperationsVendor ManagementERP Accounting SystemsFinancial DocumentationLoan Vision