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Open nowPosted 54 days ago

Sr Accounts Payable Accountant

Centric Software101 open roles

Where
Bangalore, India
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Your applicationOpen nowSr Accounts Payable AccountantCentric Software · Bangalore, India

  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on Centric Software's own form.

The reply lands in your private mailbox

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The clock on this job

Early applications get read.

12.3% of postings close within 7 days. Measured by our own scanner across the market. Centric Software postings stay open a median of 37 days.

Share of postings closed within
  1. 2.1%1 day
  2. 4.5%3 days
  3. 12.3%7 days
  4. 19.3%14 days
  5. 35.6%30 days
  6. 58.1%60 days
This job: posted 54 days ago

Centric Software median: 37 days open

The posting

About Centric Software:

Centric Software® is a global leader, providing an innovative and AI-enabled product-concept-to-commercialization platform for retailers, brands and manufacturers of all sizes. We equip retail, fashion, luxury, footwear, outdoor, home and consumer goods brands with pioneering best-of-breed solutions to plan, design, develop, source, comply, buy, make, price, allocate, sell and replenish products. Our technology powers brands to streamline processes, drive efficiency and operate with confidence in an ever-changing market.

Our story is one of rapid growth, bold ideas and extraordinary opportunities. We’re here to challenge the status quo—and we’re looking for brilliant people who want to do the same. No matter where you are in the world, this is your chance to be part of something exceptional.

Sr Accounts Payable Accountant Location: India (Remote) Contract to hire

Key Responsibilities: • Responsible for global invoice processing, approval workflows and vendor payments, process invoices in Coupa and NetSuite ERP Systems • Familiar with E-Invoicing processes with invoices being transmitted in standardized digital formats directly through government approved networks in various EU countries • Ensure two-way matching against purchase orders and payments, resolve any discrepancies • Reconcile vendor statements, respond to vendor invoice/payment inquiries and resolve any issues in a timely manner • Assign the right cost center and project codes to invoices • Process and audit Expense Reports according to Travel Policy • Partner with Procurement, IT, Legal and Finance to support seamless P2P operation • Support month-end close and audit requests • Perform other ad hoc duties as requested

Qualifications: • 7 years of progressive AP and/or P2P experience • Proven working experience processing accounts payable with multiple entities with Coupa or similar P2P platforms • Strong understanding of U.S. AP Processes and tax compliance in addition to experience supporting AP activities across global entities • Solid understanding of basic accounting principles • Accuracy, attention to detail and strong problem-solving skills • Commitment to providing quality work in a timely manner • Experience in multinational or multi-entry environments • Ability to organize and prioritize multiple tasks • Ability to work under pressure and meet deadlines • Proficiency with Excel skills • Strong communication with internal as well as external partners • Ability to thrive in a fast-paced, growing environment with completing priorities

Centric Software provides equal employment opportunities to all qualified applicants without regard to race, sex, sexual orientation, gender identity, national origin, color, age, religion, protected veteran or disability status or genetic information.

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