Executive - Accounts Payable

We are a next-generation media technology company that provides cloud broadcast and targeted advertising solutions to broadcast TV and streaming TV platforms. Amagi enables content owners to launch, distribute and monetize live linear channels on Free Ad-supported Streaming TV and video services platforms. Amagi also offers 24x7 cloud-managed services bringing simplicity, advanced automation, and transparency to the entire broadcast operations. Overall, Amagi supports 700+ content brands, 800+ playout chains, and over 2100 channel deliveries on its platform in over 40 countries. Amagi has a presence in New York, Los Angeles, Toronto, London, Paris, Melbourne, Seoul, Singapore, and broadcast operations in New Delhi, and an innovation center in Bangalore.

Work Location: Bengaluru (Bannerghatta Road)

Work Mode: In-Office

Job Profile:

We are looking for Executive or Sr. Executive for accounts payable domain having and experience of 2 - 7 years of experience in invoice validation & processing, vendor reconciliation, vendor on-boarding, resolving vendor issues and quarries etc. Some of objectives of this role:

• Support the company in optimizing its financial transactions and systems
• Strengthen and grow relationships with vendors and suppliers through timely invoice posting and on time payments
• Assist in streamlining and improving the accounts payable process
• Comply with national and local financial regulations

Key Responsibilities:

The job responsibilities of an invoice processing specialist typically revolve around managing and processing vendor invoices, debit & credit notes. Here are some key responsibilities often associated with this role:

Processing Vendor Invoices, Debit & Credit Notes

1. Review of invoices and supporting documents before processing invoice in ERP.
2. Perform general ledger and data entry
3. Process non-po, 2way and 3way match invoices
4. Vendor and internal stake holder quarry management on vendor invoices or payments
5. Vendor master creation in ERP
6. Processing credit card claims in ERP

Skills and Expertise Required:

• Graduate or postgraduate
• Should have good accounting technical knowledge
• Experience in invoice, debit/credit note processing
• Strong understanding of finance systems and processes
• Excellent verbal and written communication skills
• Proactive, highly motivated, and flexible
• Experienced with MS Office including Word, Excel and G-Suit like Gmail, G-Sheet etc.
• Candidate must have experience in Indian accounting, experience in global accounting will be plus.
• Experience with accounting software like Net Suit, SAP, Oracle etc and online platforms

Amagi is an equal opportunity employer and does not discriminate against applicants based on their gender, marital status, race, religion, colour, age, capacity to work, sexual orientation, or status as a protected veteran.