Accounting Specialist – NetSuite and AP

Accounting Specialist – Accounts Payable (AP) Hyderabad/Vizag

• WFO Full-Time UK Shift: 2-11 PM IST Job Summary We are looking for a detail-oriented Accounts Payable (AP) Accounting Specialist with strong hands-on experience in Oracle Net. Suite ERP. The ideal candidate will be responsible for end-to-end AP operations, ensuring accurate invoice processing, timely payments, and compliance with accounting standards, while maintaining effective communication with internal stakeholders and vendors.

Key Responsibilities

Process vendor invoices, credit notes, and employee expense claims in Oracle Net. Suite Validate invoices for accuracy, approvals, and proper GL coding Execute weekly and monthly payment runs (ACH, wire, checks) Reconcile vendor statements and resolve discrepancies promptly Maintain AP aging and ensure timely closure of open items Support month-end and year-end close activities Respond to vendor inquiries and maintain strong vendor relationships Assist internal and external audits by providing required documentation.

Requirements

Required Skills & Qualifications Bachelor’s degree in Accounting, Finance, or related discipline Proven experience in Accounts Payable operations Strong working knowledge of Oracle Net. Suite ERP Solid understanding of accounting principles and AP workflows Excellent verbal and written communication skills High attention to detail with strong organizational skills Preferred Qualifications Experience in high-volume or shared services AP environments Knowledge of tax components (GST / VAT / Withholding Tax) is a plus Accounting certification (CA Inter / CMA / equivalent) is an advantage