Accounts Payable Specialist

MediaRadar, Inc.; India; On-site; INR 600,000 - 900,000; Full time

Job summary

MediaRadar in India is seeking a detail-oriented Accounts Payable Specialist to manage day-to-day AP processing, vendor invoices, and timely payments. You will collaborate with vendors and internal teams to ensure accurate postings and smooth month-end close.

The role requires at least an associate degree (B.COM), 5 years in AP, strong organizational skills, and proficiency with Outlook and Excel. NetSuite and RAMP are a plus.

Qualifications

• Associate degree or equivalent combination of education and experience (B.COM Minimum required).
• Minimum of 5 years of experience in an accounts payable role.
• Ability to work independently with limited supervision after initial training.
• Strong attention to detail and time management skills.
• Proficiency in Microsoft Outlook, Excel, and general office software.
• Excellent written and verbal communication skills.
• Experience with NetSuite and RAMP systems are a plus.
• Familiarity with system conversions or updates is a bonus.

Responsibilities

• Accurately review, code, and enter vendor invoices into the accounting system.
• Manage the payment schedule to ensure timely disbursement and keep accounts current.
• Reconcile vendor statements and follow up on outstanding or disputed items.
• Act as the primary point of contact for vendor inquiries and issue resolution.
• Coordinate with internal departments to resolve discrepancies and ensure proper invoice approvals.
• Assist with month-end close by providing AP accruals to the General Ledger team.
• Maintain accurate and organized records of all AP transactions.
• Participate in system updates and process improvement initiatives related to AP.

Skills

Attention to detail

Time management

Independent work

Communication skills

Education

B.Com

Tools

NetSuite

RAMP

Microsoft Excel

Microsoft Outlook

Job description

About MediaRadar

MediaRadar, now including the data and capabilities of Vivvix, powers the mission-critical marketing and sales decisions that drive competitive advantage. Our competitive advertising intelligence platform enables clients to achieve peak performance with always-on data and insights that span the media, creative, and business strategies of five million brands across 30+ media channels. By bringing the advertising past, present, and future into focus, our clients rapidly act on the competitive moves and emerging advertising trends impacting their business.

Role: Accounts Payable Specialist

Location: India

About MediaRadar

MediaRadar, now including the data and capabilities of Vivvix, powers the mission-critical marketing and sales decisions that drive competitive advantage. Our competitive advertising intelligence platform enables clients to achieve peak performance with always-on data and insights that span the media, creative, and business strategies of five million brands across 30+ media channels. By bringing the advertising past, present, and future into focus, our clients rapidly act on the competitive moves and emerging advertising trends impacting their business.

About The Role

We are seeking a detail-oriented Accounts Payable Specialist to manage the day-to-day accounts payable functions and ensure timely and accurate processing of vendor invoices and payments. In this role, you will be responsible for the full cycle of AP activities and will work closely with vendors, internal departments, and the accounting team to support operational efficiency and financial accuracy. This is a hands-on role that requires strong organizational skills, the ability to meet deadlines, and a proactive approach to identifying and resolving issues.

Key Responsibilities:

What You'll Do:

• Accurately review, code, and enter vendor invoices into the accounting system
• Manage the payment schedule to ensure timely disbursement and keep accounts current
• Reconcile vendor statements and follow up on outstanding or disputed items
• Act as the primary point of contact for vendor inquiries and issue resolution
• Coordinate with internal departments to resolve discrepancies and ensure proper invoice approvals
• Assist with month-end close by providing AP accruals to the General Ledger team
• Maintain accurate and organized records of all AP transactions
• Participate in system updates and process improvement initiatives related to AP

Requirements

Qualifications

What You've Done:

• Associate degree or equivalent combination of education and experience (B.COM Minimum required)
• Minimum of 5 years of experience in an accounts payable role
• Ability to work independently with limited supervision after initial training
• Strong attention to detail and time management skills
• Proficiency in Microsoft Outlook, Excel, and general office software
• Excellent written and verbal communication skills
• Experience with NetSuite and RAMP systems are a plus
• Familiarity with system conversions or updates is a bonus