Accounts Payable Coordinator

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

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