Account Payable, Bookkeeper

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Bangalore Posted 30+ days ago

The position is fully English-speaking and requires strong accounting fundamentals, systems proficiency, and the ability to operate independently within established workflows. What you’ll do Vendor Management * Open and maintain foreign vendor records in NetSuite — including legal name, tax ID, bank details, currency, and payment terms * Validate vendor data against supporting documentation prior to creation * Coordinate with internal stakeholders for missing vendor information Invoice Processing * Receive, review, and classify incoming invoices in the AP system * Assess each invoice…

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