BI-DEEJH - Accounting Specialist

Department Icon Accounting & Finance
Posted: 1 week ago
0-3 years
Hybrid - Hyderabad
Accounting & Finance
work from office
Full Time
Closes 4 Jan 2027

Posted: 1 week ago
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Job Description

Location

Hyderabad

Work Mode

4 Days Work from Office

Shift Timing

General Shift 11:00 AM to 8:00 PM

Employment Type

Full-Time

Department

Finance & Accounting

Reports To

AP Manager / Accounting Lead


We are looking for a detail-oriented AP Accounting Specialist to manage end-to-end accounts payable operations, including invoice processing, reconciliations, and audit support. The ideal candidate will be proactive, well-organized, and comfortable working in a fast-paced environment with cross-functional teams.


Invoice & Transaction Processing

  • Record the Ap invoices accurately and in a timely manner
  • Monitor the AP email inbox and invoice dashboard for pending actions, approvals, and escalations

Payments

  • Prepare payment files and ensure accurate payment mapping across systems
  • Manage vendor and internal stakeholder queries related to invoices, payments, and statements
  • Support bank reconciliation clarifications and resolve discrepancies

Month-End & Reporting

  • Prepare accruals as part of the month-end close process
  • Conduct contractor flux analysis (resource-wise) to track cost variances
  • Support audit requirements with documentation, schedules, and clarifications as needed
  • Bachelor’s degree in accounting, Finance, or related field
  • 0-3 years of experience in Accounts Payable / General Accounting
  • Hands-on experience with AP workflow tools (Airbase /Navan or similar platforms preferred)
  • Working experience on NetSuite is an added advantage
  • Strong understanding of invoice processing, accruals, and reconciliations
  • Excellent communication skills for vendor and internal stakeholder management
  • Ability to multitask and manage ad-hoc requests with tight turnaround times
  • Strong attention to detail and analytical mindset
  • Proficiency in MS Excel
  • Ownership and accountability
  • Process discipline and accuracy
  • Cross-functional collaboration
  • Adaptability to changing priorities
  • Strong follow-up and issue resolution skills

If you have good communication skills, finance background, learning attitude, please apply.


Skills

AccountingFinanceFinance And AccountsAccounts PayablePayablesAccountingAccountsBank ReconciliationAccounts PayableFinance & AccountingGeneral AccountingInvoice ProcessingNetsuiteReconciliationsFinanceReconciliation

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About Company

Bounteous is a global experience agency that helps Fortune 500 brands create and implement digital strategies. They specialize in areas like eCommerce, digital marketing, and customer experience.

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