Accounts Payable Accountant (6-12 months)
๐ฎ๐ณ India | ๐ธ๐ฌ Singapore | ๐ฏ๐ต Japan | ๐น๐ญ Thailand | ๐จ๐ณ China | ๐ฎ๐ฉ Indonesia | ๐ง๐ฉ Bangladesh | ๐ฎ๐ท Iran | ๐ฏ๐ด Jordan | ๐ฐ๐ฟ Kazakhstan | ๐ฒ๐พ Malaysia | ๐ณ๐ต Nepal | ๐ต๐ฐ Pakistan | ๐ต๐ญ Philippines | ๐ฐ๐ท South Korea | ๐ฑ๐ฐ Sri Lanka | ๐น๐ผ Taiwan | ๐น๐ท Turkey | ๐ป๐ณ Vietnam | ๐ฑ๐ง Lebanon | ๐ฒ๐ฒ Myanmar | ๐ฑ๐ฆ Laos | ๐พ๐ช Yemen | ๐ฒ๐ป Maldives | ๐ด๐ฒ Oman
ERP
CRM
Management
Finance
Machine Learning
Blockchain
Accounts Payable Accountant (6-12 months)
from ๐ฎ๐ณ India | ๐ธ๐ฌ Singapore | ๐ฏ๐ต Japan | ๐น๐ญ Thailand | ๐จ๐ณ China | ๐ฎ๐ฉ Indonesia | ๐ง๐ฉ Bangladesh | ๐ฎ๐ท Iran | ๐ฏ๐ด Jordan | ๐ฐ๐ฟ Kazakhstan | ๐ฒ๐พ Malaysia | ๐ณ๐ต Nepal | ๐ต๐ฐ Pakistan | ๐ต๐ญ Philippines | ๐ฐ๐ท South Korea | ๐ฑ๐ฐ Sri Lanka | ๐น๐ผ Taiwan | ๐น๐ท Turkey | ๐ป๐ณ Vietnam | ๐ฑ๐ง Lebanon | ๐ฒ๐ฒ Myanmar | ๐ฑ๐ฆ Laos | ๐พ๐ช Yemen | ๐ฒ๐ป Maldives | ๐ด๐ฒ Oman
Responsibilities
- Accounts Payable & Reimbursements
- Review and process employee reimbursement claims in accordance with company policies and approval workflows.
- Validate vendor invoices for accuracy, completeness, and correct coding in NetSuite.
- Prepare and support invoice payment runs and employee reimbursements under established authorization limits.
- Assist in resolving invoice or payment discrepancies with internal stakeholders and vendors.
- Bank Reconciliations & Month-End Support
- Perform daily and monthly bank reconciliations, investigating and clearing reconciling items promptly.
- Support month-end close activities related to accounts payable and cash balances.
- Maintain proper documentation and audit trails for all AP and bank transactions.
- Controls, Compliance & Systems
- Ensure transactions comply with internal controls, segregation of duties, and approval matrices.
- Support internal and external audits by providing required schedules and supporting documents.
- Assist in maintaining and improving AP and expense workflows in NetSuite and related tools.
- Adhere to regulatory, compliance, and operational standards relevant to fintech / crypto firms.
Requirements
- Diploma or degree in Accounting, Finance, or a related field.
- Minimum 2 years of experience in accounts payable, finance operations, or shared services.
- Basic working knowledge of NetSuite or other ERP systems preferred.
- Exposure to expense management tools and invoice processing is an advantage.
- Strong attention to detail and accuracy.
- Ability to follow processes and controls in a regulated environment.
- Good communication skills and willingness to learn in a fast-paced setting.
- Interest in fintech, crypto, or technology-driven businesses.
- Comfortable working with high transaction volumes and tight timelines.
- Proactive, organised, and eager to develop technical accounting and system skills.


