Accounts Payable Accountant (6-12 months)
🇮🇳 India | 🇸🇬 Singapore | 🇯🇵 Japan | 🇹🇭 Thailand | 🇨🇳 China | 🇮🇩 Indonesia | 🇧🇩 Bangladesh | 🇮🇷 Iran | 🇯🇴 Jordan | 🇰🇿 Kazakhstan | 🇲🇾 Malaysia | 🇳🇵 Nepal | 🇵🇰 Pakistan | 🇵🇭 Philippines | 🇰🇷 South Korea | 🇱🇰 Sri Lanka | 🇹🇼 Taiwan | 🇹🇷 Turkey | 🇻🇳 Vietnam | 🇱🇧 Lebanon | 🇲🇲 Myanmar | 🇱🇦 Laos | 🇾🇪 Yemen | 🇲🇻 Maldives | 🇴🇲 Oman
ERP
CRM
Management
Finance
Machine Learning
Blockchain
Accounts Payable Accountant (6-12 months)
from 🇮🇳 India | 🇸🇬 Singapore | 🇯🇵 Japan | 🇹🇭 Thailand | 🇨🇳 China | 🇮🇩 Indonesia | 🇧🇩 Bangladesh | 🇮🇷 Iran | 🇯🇴 Jordan | 🇰🇿 Kazakhstan | 🇲🇾 Malaysia | 🇳🇵 Nepal | 🇵🇰 Pakistan | 🇵🇭 Philippines | 🇰🇷 South Korea | 🇱🇰 Sri Lanka | 🇹🇼 Taiwan | 🇹🇷 Turkey | 🇻🇳 Vietnam | 🇱🇧 Lebanon | 🇲🇲 Myanmar | 🇱🇦 Laos | 🇾🇪 Yemen | 🇲🇻 Maldives | 🇴🇲 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.







