Job Title: International Accounts Payable Executive
Experience: 2+ Years
(Immediate Joiner)
Role Summary:
Responsible for processing and managing international vendor payments, ensuring accuracy, compliance, and timely settlement.
Key Responsibilities
- Process and verify international vendor invoices
- Perform invoice matching and payment processing (wire/SWIFT/ACH)
- Handle foreign currency transactions and AP reconciliations
- Ensure compliance with international tax and company policies
- Resolve vendor queries and discrepancies
- Support month‑end closing and audits
Requirements
- Bachelor’s degree in Accounting/Finance
- 2–5 years of international AP experience
- Knowledge of foreign currency and international taxation
- Proficiency in ERP systems and MS Excel
- Strong attention to detail and communication skills
Seniority level
Mid‑Senior level
Employment type
Full‑time
Job function
Finance
Industries
Transportation, Logistics, Supply Chain and Storage